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CEVEPE ApS — Credit Rating and Financial Key Figures
CVR number: 36129212
Gyngemose Parkvej 5, 2860 Søborg
cnt@emri.dk
tel: 40411983
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.89 | -61.52 | - 153.96 | -96.47 | 623.03 |
| Employee benefit expenses | - 224.13 | ||||
| EBIT | 586.01 | -61.52 | - 153.96 | -96.47 | 623.03 |
| Other financial income | 3.26 | 77.75 | 268.92 | 163.72 | |
| Other financial expenses | - 246.97 | -78.34 | -9.46 | -2.92 | -0.51 |
| Pre-tax profit | 233.94 | - 136.60 | -85.66 | 169.54 | 786.25 |
| Income taxes | 52.55 | 11.60 | - 172.96 | ||
| Profit/loss from discontinued operations | 16 709.64 | ||||
| Net earnings | 16 996.13 | - 136.60 | -85.66 | 181.14 | 613.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 2 199.58 | ||||
| Intangible assets total | 2 199.58 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 000.00 | 1 722.98 | 1 880.52 | 1 936.94 | 2 006.48 |
| Current other receivables | 2 276.38 | 19.54 | 21.00 | 13.00 | |
| Current deferred tax assets | 11.60 | ||||
| Short term receivables total | 24 276.38 | 1 722.98 | 1 900.06 | 1 969.54 | 2 019.48 |
| Cash and bank deposits | 7 528.25 | 9 661.77 | 9 141.83 | 9 264.05 | 9 738.98 |
| Cash and cash equivalents | 7 528.25 | 9 661.77 | 9 141.83 | 9 264.05 | 9 738.98 |
| Balance sheet total (assets) | 31 804.63 | 11 384.74 | 11 041.89 | 13 433.17 | 11 758.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 134.65 | 10 134.65 | 10 134.65 | 10 134.65 | 10 134.65 |
| Shares repurchased | 20 000.00 | ||||
| Retained earnings | -16 935.73 | 60.40 | -76.20 | - 161.86 | 19.28 |
| Profit of the financial year | 16 996.13 | - 136.60 | -85.66 | 181.14 | 613.29 |
| Shareholders equity total | 30 195.05 | 10 058.45 | 9 972.78 | 10 153.92 | 10 767.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.11 | 2 199.58 | |||
| Current trade creditors | 80.00 | ||||
| Short-term deferred tax liabilities | 329.58 | 52.55 | 172.96 | ||
| Other non-interest bearing current liabilities | 1 280.00 | 1 273.74 | 1 055.00 | 1 079.67 | 738.29 |
| Current liabilities total | 1 609.58 | 1 326.30 | 1 069.11 | 3 279.25 | 991.25 |
| Balance sheet total (liabilities) | 31 804.63 | 11 384.74 | 11 041.89 | 13 433.17 | 11 758.46 |
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