CECR UDVIKLING 1 ApS — Credit Rating and Financial Key Figures

CVR number: 36455764
Plantagevej 25, 2680 Solrød Strand
fm@cecgroup.net
tel: 29480817
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 550.198 052.205 964.275 582.985 401.94
Total depreciation-60.19-60.19-60.19-60.19
EBIT5 550.197 992.025 904.095 522.805 341.75
Other financial income26.976.27
Other financial expenses- 875.02-1 031.68-1 486.37-2 107.47-2 239.50
Exchange rate differences-25.37208.462 093.98-2 058.924 150.00
Pre-tax profit4 649.807 168.796 511.701 383.387 258.52
Income taxes-1 116.72-1 580.47-1 439.07- 306.92-1 599.25
Net earnings3 533.085 588.325 072.641 076.465 659.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings128 338.45133 871.23136 600.00135 450.00139 600.00
Machinery and equipment1 244.001 183.811 123.631 063.441 003.26
Tangible assets total129 582.45135 055.04137 723.63136 513.44140 603.26
Investments total
Long term receivables total
Inventories total
Current trade debtors644.11453.96310.53135.34558.35
Prepayments and accrued income90.6291.4692.3495.49
Current other receivables734.78689.39598.49646.68416.67
Current deferred tax assets94.00
Short term receivables total1 469.511 234.811 001.36877.521 069.01
Cash and bank deposits89.412.694 448.85670.331 022.35
Cash and cash equivalents89.412.694 448.85670.331 022.35
Balance sheet total (assets)131 141.38136 292.54143 173.83138 061.29142 694.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings75 272.9678 806.0484 394.3761 467.0062 543.47
Profit of the financial year3 533.085 588.325 072.641 076.465 659.28
Shareholders equity total78 856.0484 444.3789 517.0062 593.4768 252.75
Provisions20 450.9020 309.4521 200.3821 183.7122 510.96
Non-current loans from credit institutions8 818.136 330.633 843.1346 290.5543 578.30
Non-current deferred tax liabilities490.54720.93322.13131.61
Non-current liabilities total9 308.667 051.554 165.2646 422.1643 578.30
Current loans from credit institutions11 462.3811 088.059 999.362 461.142 659.17
Advances received130.61113.53
Current trade creditors151.3031.0031.0031.0031.00
Current owed to participating10 408.1213 050.38
Short-term deferred tax liabilities738.11367.70542.80103.54137.29
Other non-interest bearing current liabilities10 173.982 461.684 667.655 152.755 525.17
Current liabilities total22 525.7624 487.1728 291.197 861.958 352.62
Balance sheet total (liabilities)131 141.38136 292.54143 173.83138 061.29142 694.62
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