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CYLINDER TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 25369025
Nellikevej 3, Skovbølling 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 75.00 | 750.00 | |||
| External services | -10.98 | -13.33 | -11.68 | -12.40 | -12.84 |
| Gross profit | -10.98 | 61.67 | 738.32 | -12.40 | -12.84 |
| EBIT | -10.98 | 61.67 | 738.32 | -12.40 | -12.84 |
| Other financial income | 44.56 | 51.77 | 37.99 | 748.66 | 176.62 |
| Other financial expenses | -0.47 | -1.89 | |||
| Reduction non-current investment assets | -79.95 | - 942.22 | |||
| Net income from associates (fin.) | 246.86 | 100.00 | |||
| Pre-tax profit | 279.97 | 31.60 | - 165.92 | 736.26 | 263.78 |
| Income taxes | -3.58 | -8.51 | -12.78 | -14.73 | |
| Net earnings | 276.39 | 23.08 | - 165.92 | 723.48 | 249.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 333.76 | 1 253.81 | 311.59 | 994.41 | 1 067.24 |
| Investments total | 1 333.76 | 1 253.81 | 311.59 | 994.41 | 1 067.24 |
| Non-current loans receivable | 90.99 | 128.74 | 129.18 | 167.20 | |
| Long term receivables total | 90.99 | 128.74 | 129.18 | 167.20 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 428.67 | 337.40 | 738.47 | 585.83 | 509.03 |
| Current other receivables | 45.86 | 60.86 | 100.00 | ||
| Current deferred tax assets | 43.65 | 33.62 | |||
| Short term receivables total | 474.52 | 441.91 | 872.09 | 585.83 | 509.03 |
| Cash and bank deposits | 56.93 | 78.65 | 363.43 | 718.65 | 953.10 |
| Cash and cash equivalents | 56.93 | 78.65 | 363.43 | 718.65 | 953.10 |
| Balance sheet total (assets) | 1 956.20 | 1 903.11 | 1 676.29 | 2 466.09 | 2 529.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 881.53 | ||||
| Retained earnings | 545.68 | 1 644.71 | 1 606.79 | 1 373.37 | 2 017.44 |
| Profit of the financial year | 276.39 | 23.08 | - 165.92 | 723.48 | 249.05 |
| Shareholders equity total | 1 885.81 | 1 851.69 | 1 626.87 | 2 289.34 | 2 470.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.88 | 12.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 39.42 | 39.42 | 39.42 | ||
| Short-term deferred tax liabilities | 20.11 | 166.75 | 48.48 | ||
| Current liabilities total | 70.40 | 51.42 | 49.42 | 176.75 | 58.48 |
| Balance sheet total (liabilities) | 1 956.20 | 1 903.11 | 1 676.29 | 2 466.09 | 2 529.38 |
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