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CERCELL A/S — Credit Rating and Financial Key Figures

CVR number: 31940346
Nørrelundvej 10, 2730 Herlev
info@cercell.com
tel: 44115400
www.cercell.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 318.6615 898.0612 650.3810 321.9310 765.33
Employee benefit expenses-6 936.18-9 003.22-10 855.49-9 659.27-9 313.29
Other operating expenses- 100.76- 513.65- 356.59-62.61-31.82
Total depreciation-15.66-20.95-35.70-62.55- 140.08
EBIT2 266.066 360.241 402.60537.501 280.15
Other financial income32.0122.8810.7814.1921.96
Other financial expenses-42.12-57.19-56.24-3.57-0.44
Pre-tax profit2 255.956 325.931 357.14548.111 301.67
Income taxes- 497.77-1 396.54- 308.69- 122.99- 285.37
Net earnings1 758.184 929.391 048.45425.121 016.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment80.6959.75302.52188.72624.39
Tangible assets total80.6959.75302.52188.72624.39
Investments total
Non-current other receivables208.50208.50235.60235.60235.60
Long term receivables total208.50208.50235.60235.60235.60
Finished products/goods3 106.094 575.473 876.633 874.164 557.50
Inventories total3 106.094 575.473 876.633 874.164 557.50
Current trade debtors1 891.945 698.453 683.231 767.212 486.49
Current amounts owed by group member comp.790.81459.7155.4556.4263.10
Prepayments and accrued income454.162 643.53
Current other receivables488.01460.81340.34320.76212.68
Short term receivables total3 170.766 618.974 079.012 598.555 405.79
Cash and bank deposits620.813 357.282 461.433 991.413 001.20
Cash and cash equivalents620.813 357.282 461.433 991.413 001.20
Balance sheet total (assets)7 186.8614 819.9710 955.2010 888.4513 824.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital475.00475.00475.00475.00475.00
Shares repurchased500.00
Retained earnings1 817.882 832.147 761.538 809.988 735.10
Profit of the financial year1 758.184 929.391 048.45425.121 016.30
Shareholders equity total4 051.068 236.539 284.989 710.1010 726.40
Non-current other liabilities285.39285.39285.39
Non-current deferred tax liabilities250.07250.07
Non-current liabilities total285.39285.39285.39250.07250.07
Current loans from credit institutions1.778.0051.6451.5940.02
Current trade creditors844.731 051.08770.92368.581 206.28
Current owed to group member712.08726.17237.19189.54
Other non-interest bearing current liabilities1 291.821 358.41562.26270.91424.13
Accruals and deferred income3 154.38988.04
Current liabilities total2 850.406 298.041 384.83928.282 848.02
Balance sheet total (liabilities)7 186.8614 819.9710 955.2010 888.4513 824.49
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