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Cemb Århus ApS — Credit Rating and Financial Key Figures

CVR number: 36202629
Ventrupparken 2, 2670 Greve
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 965.1025 235.2226 102.6425 631.5426 169.48
Reduction in value of non-current assets52 403.00-77 500.0038 477.1234 959.30- 154 008.25
EBIT75 368.11-52 264.7864 579.7660 590.84- 127 838.77
Other financial income646.43100.3393.4533.07
Other financial expenses-3 898.53-3 576.53-5 239.51-6 014.87-5 664.82
Pre-tax profit72 116.01-55 740.9959 340.2554 669.42- 133 470.52
Income taxes-16 142.4912 354.85-13 036.88-12 005.2329 373.87
Net earnings55 973.53-43 386.1346 303.3642 664.18- 104 096.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings568 000.00490 500.00529 000.00564 000.00410 000.00
Tangible assets total568 000.00490 500.00529 000.00564 000.00410 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 376.542 093.35910.24853.59723.34
Prepayments and accrued income719.00260.64281.84214.41200.73
Current other receivables117.1136.8181.8625.5713.54
Short term receivables total3 212.642 390.801 273.931 093.57937.61
Cash and bank deposits3 157.068 667.878 144.7712 579.809 291.92
Cash and cash equivalents3 157.068 667.878 144.7712 579.809 291.92
Balance sheet total (assets)574 369.70501 558.68538 418.70577 673.37420 229.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 050.001 050.001 050.001 050.001 050.00
Shares repurchased37 000.0027 000.00
Retained earnings180 741.42209 714.95166 328.81212 632.18255 296.36
Profit of the financial year55 973.53-43 386.1346 303.3642 664.18- 104 096.65
Shareholders equity total274 764.95194 378.81213 682.18256 346.36152 249.71
Provisions75 257.1460 850.6471 563.6081 569.3949 914.96
Non-current owed to group member219 583.01221 625.02220 367.07206 949.16188 349.97
Non-current other liabilities8.358.358.358.358.35
Non-current liabilities total219 591.36221 633.37220 375.42206 957.51188 358.32
Current trade creditors776.66200.23711.46261.09681.99
Current owed to group member153.8020 612.9230 311.9530 311.9525 725.92
Short-term deferred tax liabilities2 229.932 301.41151.33498.041 075.53
Other non-interest bearing current liabilities1 595.851 581.291 622.761 729.042 223.09
Current liabilities total4 756.2524 695.8632 797.5032 800.1129 706.54
Balance sheet total (liabilities)574 369.70501 558.68538 418.70577 673.37420 229.53
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