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CEVA Logistics Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 29516960
Lysholt Allé 8, 7100 Vejle
tel: 76424080
https://www.bollore-logistics.com/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 335.5422 047.4323 304.9622 230.2721 505.07
Employee benefit expenses-8 533.67-8 921.75-10 118.18-9 996.36-10 181.41
Total depreciation-58.44-72.19-72.27-68.83-76.83
EBIT9 743.4313 053.4913 114.5112 165.0811 246.84
Other financial income408.850.6491.64641.47819.26
Other financial expenses-36.40- 129.22- 175.35- 125.01- 972.09
Pre-tax profit10 115.8912 924.9113 030.8112 681.5311 094.01
Income taxes-2 229.92-2 851.71-2 873.44-2 791.31-2 447.01
Net earnings7 885.9710 073.2010 157.379 890.228 647.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment151.8481.85103.33100.86150.22
Tangible assets total151.8481.85103.33100.86150.22
Investments total78.4580.56201.01225.49248.30
Long term receivables total
Inventories total
Current trade debtors10 465.136 658.565 500.637 617.808 982.43
Current amounts owed by group member comp.3 196.053 739.442 305.716 640.684 024.13
Prepayments and accrued income9.269.563.888.81
Current other receivables119.03645.17108.38730.44
Current deferred tax assets159.81220.16237.50208.698.08
Short term receivables total13 949.2811 272.898 156.1115 206.4213 014.65
Cash and bank deposits5 263.618 134.3214 549.8715 819.1226 118.33
Cash and cash equivalents5 263.618 134.3214 549.8715 819.1226 118.33
Balance sheet total (assets)19 443.1919 569.6223 010.3231 351.8839 531.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital560.00560.00560.00560.00560.00
Shares repurchased7 097.379 065.887 459.20
Retained earnings-6 303.98-7 483.89-4 869.895 287.4715 177.70
Profit of the financial year7 885.9710 073.2010 157.379 890.228 647.00
Shareholders equity total9 239.3612 215.1813 306.6815 737.7024 384.70
Provisions12.06
Non-current liabilities total
Current loans from credit institutions44.46
Advances received201.70233.10
Current trade creditors7 326.673 793.176 773.9510 630.7310 488.08
Current owed to participating7.60
Current owed to group member432.421 851.03517.092 605.751 818.01
Short-term deferred tax liabilities565.67252.14
Other non-interest bearing current liabilities1 827.011 698.182 412.602 176.012 355.48
Current liabilities total10 203.837 342.389 703.6415 614.1915 146.80
Balance sheet total (liabilities)19 443.1919 569.6223 010.3231 351.8839 531.50
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