CENTER MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 10470943
Fortunvej 11, 2920 Charlottenlund
finnh@cphlaw.eu
tel: 33322626
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -28.21 | -28.70 | -20.57 | -15.23 | -17.25 |
EBIT | -28.21 | -28.70 | -20.57 | -15.23 | -17.25 |
Other financial income | 14.29 | 9.65 | 8.16 | 19.23 | 86.34 |
Other financial expenses | - 117.47 | -57.78 | -57.26 | -0.00 | -0.00 |
Net income from associates (fin.) | -25.31 | ||||
Pre-tax profit | - 156.70 | -76.83 | -69.68 | 4.00 | 69.09 |
Net earnings | - 156.70 | -76.83 | -69.68 | 4.00 | 69.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 198.19 | ||||
Investments total | 198.19 | ||||
Non-current loans receivable | 0.10 | 0.10 | 0.10 | 2.35 | 22.35 |
Long term receivables total | 0.10 | 0.10 | 0.10 | 2.35 | 22.35 |
Inventories total | |||||
Prepayments and accrued income | 1.83 | 1.43 | 1.29 | 6.00 | 62.79 |
Current other receivables | 1 501.64 | ||||
Short term receivables total | 1.83 | 1.43 | 1.29 | 6.00 | 1 564.43 |
Other current investments | 484.97 | 361.09 | 303.69 | 283.15 | 264.01 |
Cash and bank deposits | 2 530.58 | 2 440.41 | 2 338.64 | 1 782.28 | 170.44 |
Cash and cash equivalents | 3 015.56 | 2 801.50 | 2 642.33 | 2 065.43 | 434.46 |
Balance sheet total (assets) | 3 215.67 | 2 803.02 | 2 643.72 | 2 073.78 | 2 021.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Retained earnings | 2 389.67 | 2 118.57 | 1 923.94 | 1 732.26 | 1 601.27 |
Profit of the financial year | - 156.70 | -76.83 | -69.68 | 4.00 | 69.09 |
Shareholders equity total | 2 545.97 | 2 356.14 | 2 172.06 | 2 058.27 | 2 005.36 |
Provisions | -0.00 | -0.00 | -0.00 | ||
Non-current liabilities total | |||||
Current trade creditors | 16.00 | 16.50 | 16.75 | 15.50 | 15.88 |
Current owed to participating | 432.75 | 429.50 | 454.90 | ||
Current owed to group member | 20.06 | ||||
Other non-interest bearing current liabilities | 200.88 | 0.89 | 0.01 | 0.01 | 0.01 |
Current liabilities total | 669.70 | 446.88 | 471.65 | 15.51 | 15.89 |
Balance sheet total (liabilities) | 3 215.67 | 2 803.02 | 2 643.72 | 2 073.78 | 2 021.24 |
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