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Cencorp ApS — Credit Rating and Financial Key Figures
CVR number: 29792097
Ravnsøvej 52, 8240 Risskov
www.cencorp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 587.33 | 1 268.31 | 1 330.92 | 2 432.65 | 1 457.59 |
| Employee benefit expenses | -1 145.81 | -1 240.19 | -1 406.56 | -1 673.17 | -1 684.96 |
| Other operating expenses | -44.63 | ||||
| Total depreciation | - 229.31 | - 150.30 | - 165.44 | - 165.44 | -26.86 |
| EBIT | 212.21 | - 166.81 | - 241.08 | 594.04 | - 254.23 |
| Other financial income | 4.08 | 0.89 | 3.02 | 3.36 | 1.61 |
| Other financial expenses | -28.77 | -50.07 | -50.97 | -55.78 | -28.47 |
| Income from other inv. held as non-curr. assets | 0.17 | 0.35 | 0.40 | 5.01 | 6.20 |
| Pre-tax profit | 187.69 | - 215.65 | - 288.63 | 546.63 | - 274.89 |
| Income taxes | -42.94 | -4.05 | 9.18 | -17.89 | 1.36 |
| Net earnings | 144.75 | - 219.70 | - 279.44 | 528.75 | - 273.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 241.85 | 582.74 | 417.30 | 251.86 | |
| Tangible assets total | 241.85 | 582.74 | 417.30 | 251.86 | |
| Investments total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Non-current loans receivable | 12.84 | 12.36 | 12.54 | 17.10 | 22.86 |
| Long term receivables total | 12.84 | 12.36 | 12.54 | 17.10 | 22.86 |
| Finished products/goods | 57.50 | ||||
| Inventories total | 57.50 | ||||
| Current trade debtors | 1 893.14 | 111.03 | 181.25 | 127.95 | 398.35 |
| Current amounts owed by group member comp. | 1 124.93 | 710.87 | 1 843.30 | 1 017.01 | |
| Prepayments and accrued income | 53.74 | 83.16 | |||
| Current other receivables | 8.57 | 84.68 | 31.50 | 128.75 | |
| Current deferred tax assets | 5.91 | 74.08 | 30.05 | 13.58 | 10.10 |
| Short term receivables total | 1 952.79 | 1 318.61 | 1 006.85 | 2 016.32 | 1 637.37 |
| Cash and bank deposits | 993.21 | 1 311.88 | 1 476.97 | 1 164.71 | 1 083.84 |
| Cash and cash equivalents | 993.21 | 1 311.88 | 1 476.97 | 1 164.71 | 1 083.84 |
| Balance sheet total (assets) | 3 213.20 | 3 238.09 | 2 926.16 | 3 462.49 | 2 814.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 342.17 | 342.17 | 342.17 | 342.17 | 342.17 |
| Retained earnings | 2 105.15 | 2 249.90 | 2 030.20 | 1 750.76 | 2 279.50 |
| Profit of the financial year | 144.75 | - 219.70 | - 279.44 | 528.75 | - 273.53 |
| Shareholders equity total | 2 592.07 | 2 372.37 | 2 092.93 | 2 621.67 | 2 348.14 |
| Provisions | 5.13 | 9.18 | 1.36 | ||
| Non-current leasing loans | 378.02 | 245.66 | 0.00 | ||
| Non-current other liabilities | 118.22 | 120.25 | 124.46 | ||
| Non-current deferred tax liabilities | 128.32 | 133.07 | |||
| Non-current liabilities total | 118.22 | 498.27 | 370.12 | 128.32 | 133.07 |
| Current loans from credit institutions | 202.84 | 160.69 | 178.81 | 283.71 | 26.09 |
| Current trade creditors | 25.00 | 25.00 | 27.02 | 289.11 | 146.09 |
| Current owed to group member | 13.79 | ||||
| Other non-interest bearing current liabilities | 269.95 | 172.58 | 257.28 | 138.32 | 146.88 |
| Current liabilities total | 497.78 | 358.27 | 463.12 | 711.14 | 332.85 |
| Balance sheet total (liabilities) | 3 213.20 | 3 238.09 | 2 926.16 | 3 462.49 | 2 814.06 |
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