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CERTEX DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 16069248
Trekanten 6-8, 6500 Vojens
tel: 74540562
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62 687.00 | 45 811.00 | 71 018.00 | 81 325.00 | 97 547.00 |
| Costs of management | -14 013.00 | -16 436.00 | |||
| Costs of distribution | -41 726.00 | -45 265.00 | |||
| EBIT | 15 091.00 | -6 835.00 | 17 943.00 | 25 586.00 | 35 846.00 |
| Other financial income | 655.00 | 319.00 | |||
| Other financial expenses | -11.00 | -88.00 | |||
| Net income from associates (fin.) | - 378.00 | ||||
| Pre-tax profit | 11 705.00 | -5 627.00 | 13 576.00 | 25 852.00 | 36 077.00 |
| Income taxes | -5 783.00 | -7 961.00 | |||
| Net earnings | 11 705.00 | -5 627.00 | 13 576.00 | 20 069.00 | 28 116.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 833.00 | ||||
| Intangible assets total | 833.00 | ||||
| Land and waters | 17 597.00 | 18 616.00 | |||
| Buildings | 2 137.00 | 2 410.00 | |||
| Machinery and equipment | 871.00 | 822.00 | |||
| Tangible assets total | 20 605.00 | 21 848.00 | |||
| Investments total | 133 418.00 | 176 889.00 | 138 885.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 34 218.00 | 41 037.00 | |||
| Inventories total | 34 218.00 | 41 037.00 | |||
| Current trade debtors | 59 638.00 | 79 528.00 | |||
| Current amounts owed by group member comp. | 22 146.00 | 2 712.00 | |||
| Prepayments and accrued income | 1 298.00 | ||||
| Current other receivables | 391.00 | 389.00 | |||
| Short term receivables total | 82 175.00 | 83 927.00 | |||
| Cash and bank deposits | 1.00 | 1.00 | |||
| Cash and cash equivalents | 1.00 | 1.00 | |||
| Balance sheet total (assets) | 133 418.00 | 176 889.00 | 138 885.00 | 136 999.00 | 147 646.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 95 377.00 | 78 751.00 | 92 327.00 | 11 200.00 | 11 200.00 |
| Shares repurchased | 26 116.00 | 1 121.00 | |||
| Other reserves | 650.00 | ||||
| Retained earnings | -11 705.00 | 5 627.00 | -13 576.00 | 40 105.00 | 58 403.00 |
| Profit of the financial year | 11 705.00 | -5 627.00 | 13 576.00 | 20 069.00 | 28 116.00 |
| Shareholders equity total | 95 377.00 | 78 751.00 | 92 327.00 | 97 490.00 | 99 490.00 |
| Provisions | 1 727.00 | 815.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 23 080.00 | 25 045.00 | |||
| Current owed to group member | 289.00 | 3 095.00 | |||
| Short-term deferred tax liabilities | 380.00 | 1 073.00 | |||
| Other non-interest bearing current liabilities | 14 033.00 | 18 128.00 | |||
| Current liabilities total | 37 782.00 | 47 341.00 | |||
| Balance sheet total (liabilities) | 95 377.00 | 78 751.00 | 92 327.00 | 136 999.00 | 147 646.00 |
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