Centrum-Fisk ApS — Credit Rating and Financial Key Figures

CVR number: 42634085
Rødovre Centrum 1 G, 2610 Rødovre
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Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit6 509.107 060.46
Employee benefit expenses-3 411.78-3 602.76
Total depreciation- 289.32- 262.31
EBIT2 807.993 195.38
Other financial income0.1517.62
Other financial expenses-44.81-45.14
Pre-tax profit2 763.333 167.87
Income taxes- 606.85- 701.54
Net earnings2 156.482 466.33

Assets (kDKK)

20222023
Goodwill260.00230.00
Intangible assets total260.00230.00
Buildings26.13239.96
Machinery and equipment748.55566.36
Tangible assets total774.69806.32
Other receivables322.81331.85
Investments total322.81331.85
Non-current loans receivable- 322.81
Non-current other receivables322.81
Long term receivables total
Finished products/goods140.87226.89
Inventories total140.87226.89
Current trade debtors6.9815.97
Prepayments and accrued income96.0072.00
Current other receivables293.021 298.44
Short term receivables total396.001 386.41
Cash and bank deposits3 565.322 561.35
Cash and cash equivalents3 565.322 561.35
Balance sheet total (assets)5 459.695 542.81

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Shares repurchased2 150.002 450.00
Retained earnings-2 150.00-2 443.52
Profit of the financial year2 156.482 466.33
Shareholders equity total2 196.482 512.81
Provisions22.8826.69
Non-current liabilities total
Current trade creditors833.38766.91
Current owed to group member1 207.98640.33
Short-term deferred tax liabilities583.97697.73
Other non-interest bearing current liabilities614.99898.33
Current liabilities total3 240.323 003.31
Balance sheet total (liabilities)5 459.695 542.81
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