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CAD-CENTER VEST ApS — Credit Rating and Financial Key Figures
CVR number: 32276067
Særmarksvej 46 A, Holsted St 6670 Holsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.47 | 507.01 | 855.47 | 727.83 | 143.50 |
| Employee benefit expenses | - 441.35 | - 412.20 | - 783.12 | - 801.33 | - 268.16 |
| Total depreciation | -42.88 | ||||
| EBIT | 98.25 | 94.81 | 72.35 | -73.50 | - 124.66 |
| Other financial income | 18.82 | 13.45 | 13.80 | 14.62 | 9.23 |
| Other financial expenses | -8.96 | -6.64 | -6.54 | -7.61 | -7.79 |
| Pre-tax profit | 108.11 | 101.61 | 79.61 | -66.48 | - 123.21 |
| Income taxes | -23.79 | -22.36 | -17.50 | -5.84 | |
| Net earnings | 84.33 | 79.26 | 62.11 | -72.33 | - 123.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.46 | ||||
| Finished products/goods | 4.02 | 3.90 | |||
| Inventories total | 4.02 | 3.90 | 2.46 | ||
| Current trade debtors | 58.56 | 270.37 | 127.39 | ||
| Current amounts owed by group member comp. | 384.55 | 224.92 | 195.47 | 217.69 | 152.10 |
| Prepayments and accrued income | 28.25 | 29.42 | 31.69 | 33.58 | |
| Current other receivables | 625.00 | 3.47 | |||
| Current deferred tax assets | 10.39 | 7.79 | 5.84 | ||
| Short term receivables total | 1 106.75 | 532.51 | 360.40 | 251.27 | 155.57 |
| Cash and bank deposits | 191.43 | 566.68 | 618.59 | 337.29 | |
| Cash and cash equivalents | 191.43 | 566.68 | 618.59 | 337.29 | |
| Balance sheet total (assets) | 1 302.20 | 1 103.09 | 981.45 | 588.57 | 155.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 100.00 | |||
| Retained earnings | 37.67 | 22.00 | 101.26 | 163.37 | 91.04 |
| Profit of the financial year | 84.33 | 79.26 | 62.11 | -72.33 | - 123.21 |
| Shareholders equity total | 497.00 | 326.26 | 288.37 | 216.04 | 92.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.26 | ||||
| Current trade creditors | 36.48 | 26.04 | 36.35 | 25.00 | |
| Current owed to participating | 82.61 | 51.01 | 62.57 | 67.15 | 60.49 |
| Short-term deferred tax liabilities | 29.75 | 19.76 | 15.55 | ||
| Other non-interest bearing current liabilities | 656.37 | 680.02 | 578.61 | 280.37 | |
| Current liabilities total | 805.20 | 776.84 | 693.08 | 372.53 | 62.74 |
| Balance sheet total (liabilities) | 1 302.20 | 1 103.09 | 981.45 | 588.57 | 155.57 |
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