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CNE PROCESTEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 26757789
Hyldevang 8, Østrup 3670 Veksø Sjælland
carn@cne-proces.dk
tel: 40510578
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.37 | 139.24 | 33.76 | 55.97 | -67.20 |
| Employee benefit expenses | -25.09 | -36.55 | -10.10 | -12.90 | -10.32 |
| Total depreciation | -80.22 | -50.82 | -50.82 | -50.82 | -39.18 |
| EBIT | 40.06 | 51.87 | -27.16 | -7.74 | - 116.70 |
| Other financial income | 99.92 | 16.07 | 137.10 | 68.31 | 251.17 |
| Other financial expenses | -1.16 | -31.11 | -0.10 | -0.05 | |
| Pre-tax profit | 138.83 | 36.84 | 109.84 | 60.57 | 134.42 |
| Income taxes | -28.08 | -9.27 | -26.98 | -24.93 | -29.31 |
| Net earnings | 110.74 | 27.57 | 82.86 | 35.63 | 105.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 211.64 | 140.82 | 90.00 | 39.18 | |
| Tangible assets total | 211.64 | 140.82 | 90.00 | 39.18 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.26 | 24.38 | 33.44 | ||
| Prepayments and accrued income | 0.71 | 0.70 | 0.71 | 0.71 | 0.71 |
| Current other receivables | 5.83 | 9.64 | 42.16 | 20.35 | 3.90 |
| Short term receivables total | 69.80 | 10.34 | 67.24 | 54.49 | 4.60 |
| Other current investments | 389.82 | 1 027.96 | 917.16 | 946.27 | 854.87 |
| Cash and bank deposits | 785.36 | 189.85 | 758.06 | 415.55 | 911.87 |
| Cash and cash equivalents | 1 175.18 | 1 217.81 | 1 675.22 | 1 361.81 | 1 766.74 |
| Balance sheet total (assets) | 1 456.62 | 1 368.97 | 1 832.46 | 1 455.48 | 1 771.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 382.70 | 493.44 | 521.01 | 603.87 | 639.50 |
| Profit of the financial year | 110.74 | 27.57 | 82.86 | 35.63 | 105.11 |
| Shareholders equity total | 618.44 | 646.01 | 728.87 | 764.50 | 869.61 |
| Provisions | 4.18 | 1.35 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 31.86 | 9.79 | 28.22 | 19.16 | 35.55 |
| Other non-interest bearing current liabilities | 802.13 | 711.82 | 1 075.37 | 671.82 | 866.18 |
| Current liabilities total | 833.99 | 721.61 | 1 103.60 | 690.98 | 901.73 |
| Balance sheet total (liabilities) | 1 456.62 | 1 368.97 | 1 832.46 | 1 455.48 | 1 771.35 |
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