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Center Danmark Drift ApS — Credit Rating and Financial Key Figures

CVR number: 40868399
Vendersgade 74, 7000 Fredericia
www.centerdenmark.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales4 103.486 754.4911 273.1713 858.2519 896.78
Other operating income46.98
External services-1 725.72-1 191.87-1 356.57-1 849.14-3 144.45
Gross profit2 377.765 562.629 916.5912 056.0816 752.34
Employee benefit expenses-3 712.01-6 332.56-8 383.60-11 110.15-16 671.93
Total depreciation-9.77-23.33-25.90-29.56-22.54
EBIT-1 344.02- 793.281 507.10916.3857.87
Other financial income4.4614.17133.8339.14
Other financial expenses-18.66-77.32-61.25-49.99-50.54
Pre-tax profit-1 362.68- 866.151 460.021 000.2246.47
Net earnings-1 362.68- 866.151 460.021 000.2246.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights60.2336.8913.56
Intangible assets total60.2336.8913.56
Machinery and equipment74.4394.1271.58
Tangible assets total74.4394.1271.58
Investments total100.00100.00100.00100.00100.00
Long term receivables total
Inventories total
Current trade debtors237.75611.253 693.97409.45968.00
Current amounts owed by group member comp.22.8138.83116.84141.84
Prepayments and accrued income73.42
Current other receivables3 170.152 794.152 530.503 739.337 798.22
Short term receivables total3 430.713 444.226 224.484 339.048 908.07
Cash and bank deposits855.514 312.87806.04
Cash and cash equivalents855.514 312.87806.04
Balance sheet total (assets)3 590.944 436.636 412.478 846.039 885.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.00100.00100.00100.00
Retained earnings2 198.74836.06275.951 735.972 736.19
Profit of the financial year-1 362.68- 866.151 460.021 000.2246.47
Shareholders equity total916.0649.911 835.972 836.192 882.66
Provisions831.58
Non-current owed to group member320.00240.63
Non-current other liabilities1 811.183 002.08
Non-current deferred tax liabilities3 300.003 800.00
Non-current liabilities total2 131.183 242.703 300.003 800.00
Current loans from credit institutions8.49249.42
Advances received3 507.261 786.20
Current trade creditors195.59466.01277.74262.29512.34
Current owed to group member92.8480.579.57
Other non-interest bearing current liabilities246.78- 519.15739.782 240.30904.50
Accruals and deferred income285.00
Current liabilities total543.70312.431 276.506 009.853 203.03
Balance sheet total (liabilities)3 590.944 436.636 412.478 846.039 885.69
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