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Cetti´s Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39249677
Koldingevej 33, Østofte 4930 Maribo
az10m@hotmail.com
tel: 52304495
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.65 | -1.88 | -3.25 | -5.69 | |
| EBIT | -1.65 | -1.88 | -1.88 | -3.25 | -5.69 |
| Other financial income | 0.22 | 0.00 | 0.47 | 0.15 | |
| Other financial expenses | -7.69 | -7.99 | -8.38 | -8.89 | -9.23 |
| Pre-tax profit | -9.34 | -9.65 | -10.26 | -11.67 | -14.76 |
| Income taxes | -0.20 | ||||
| Net earnings | -9.54 | -9.65 | -10.26 | -11.67 | -14.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 220.15 | 220.15 | |||
| Investments total | 220.15 | 220.15 | 40.00 | ||
| Non-current loans receivable | 220.15 | ||||
| Long term receivables total | 220.15 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.00 | ||||
| Short term receivables total | 78.00 | ||||
| Cash and bank deposits | 0.06 | 0.30 | 0.30 | 220.06 | 99.02 |
| Cash and cash equivalents | 0.06 | 0.30 | 0.30 | 220.06 | 99.02 |
| Balance sheet total (assets) | 220.21 | 220.45 | 220.45 | 220.06 | 217.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.97 | -29.51 | -39.16 | -49.41 | -61.08 |
| Profit of the financial year | -9.54 | -9.65 | -10.26 | -11.67 | -14.76 |
| Shareholders equity total | 20.49 | 10.84 | 0.59 | -11.08 | -25.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.88 | 1.88 | 2.50 | 2.50 |
| Current owed to participating | 198.00 | 207.73 | 217.99 | 228.64 | 240.37 |
| Other non-interest bearing current liabilities | 0.48 | ||||
| Current liabilities total | 199.72 | 209.60 | 219.86 | 231.14 | 242.87 |
| Balance sheet total (liabilities) | 220.21 | 220.45 | 220.45 | 220.06 | 217.02 |
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