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CENTRUM ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 19351386
Produktionsvej 1, 2600 Glostrup
adm@ceaps.dk
tel: 45823755
ceaps.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 282.78 | 3 885.11 | 4 628.61 | 7 925.43 | 4 568.94 |
| Employee benefit expenses | -3 307.40 | -3 392.54 | -3 145.98 | -4 686.16 | -3 922.43 |
| Total depreciation | -94.96 | - 112.54 | - 115.14 | - 115.82 | -29.80 |
| EBIT | -1 119.58 | 380.04 | 1 367.49 | 3 123.45 | 616.71 |
| Other financial income | 2.62 | 1.12 | 7.08 | 36.14 | 19.51 |
| Other financial expenses | -45.56 | -43.91 | -43.81 | -39.17 | - 144.77 |
| Pre-tax profit | -1 162.52 | 337.24 | 1 330.76 | 3 120.42 | 491.45 |
| Income taxes | 313.96 | - 132.13 | - 233.70 | - 706.97 | - 242.04 |
| Net earnings | - 848.55 | 205.11 | 1 097.06 | 2 413.45 | 249.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 292.88 | 230.34 | 178.50 | 98.38 | 68.58 |
| Tangible assets total | 292.88 | 230.34 | 178.50 | 98.38 | 68.58 |
| Investments total | 46.93 | 46.93 | 47.62 | 47.62 | 47.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 138.15 | 3 291.54 | 5 628.30 | 11 920.09 | 8 481.23 |
| Prepayments and accrued income | 16.95 | ||||
| Current other receivables | 1 051.17 | 612.50 | 1 400.32 | 360.42 | 263.18 |
| Current deferred tax assets | 193.88 | 61.75 | |||
| Short term receivables total | 3 400.15 | 3 965.79 | 7 028.63 | 12 280.50 | 8 744.40 |
| Other current investments | 2.22 | 2.22 | 4.14 | 3.92 | 5.66 |
| Cash and bank deposits | 1 158.38 | 1 179.84 | 2 602.55 | 58.99 | 2 296.33 |
| Cash and cash equivalents | 1 160.60 | 1 182.06 | 2 606.69 | 62.92 | 2 301.99 |
| Balance sheet total (assets) | 4 900.56 | 5 425.12 | 9 861.43 | 12 489.42 | 11 162.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 2 000.00 | |||
| Retained earnings | 2 636.97 | 1 788.41 | 1 393.52 | 490.59 | 2 904.04 |
| Profit of the financial year | - 848.55 | 205.11 | 1 097.06 | 2 413.45 | 249.40 |
| Shareholders equity total | 1 988.41 | 2 193.52 | 3 290.59 | 5 104.04 | 3 353.44 |
| Non-current liabilities total | |||||
| Advances received | 632.50 | 1 038.24 | |||
| Current trade creditors | 552.65 | 883.88 | 3 383.91 | 3 974.76 | 2 359.60 |
| Current owed to participating | 4.02 | 1.35 | 6.43 | 14.84 | 16.14 |
| Current owed to group member | 619.03 | 543.56 | 523.49 | 906.88 | 3 419.81 |
| Short-term deferred tax liabilities | 171.95 | 706.97 | 242.04 | ||
| Other non-interest bearing current liabilities | 1 736.46 | 1 170.30 | 1 446.82 | 1 781.93 | 1 771.55 |
| Current liabilities total | 2 912.14 | 3 231.60 | 6 570.85 | 7 385.38 | 7 809.15 |
| Balance sheet total (liabilities) | 4 900.56 | 5 425.12 | 9 861.43 | 12 489.42 | 11 162.59 |
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