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CENTERSLAGTEREN I GREVE ApS — Credit Rating and Financial Key Figures
CVR number: 36019565
Greve Midtby Center 4 B, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 088.00 | 2 474.00 | 1 877.00 | 2 302.00 | 2 441.43 |
| Employee benefit expenses | -2 543.00 | -2 149.00 | -2 205.00 | -2 324.00 | -2 355.16 |
| Other operating expenses | - 820.00 | ||||
| Total depreciation | -60.00 | -64.00 | -57.00 | -37.00 | -37.40 |
| EBIT | - 335.00 | 261.00 | - 385.00 | -59.00 | 48.87 |
| Other financial income | 11.00 | 5.00 | |||
| Other financial expenses | -49.00 | -73.00 | -51.00 | -40.00 | -40.99 |
| Pre-tax profit | - 373.00 | 193.00 | - 436.00 | -99.00 | 7.87 |
| Income taxes | 81.00 | -44.00 | -96.00 | 35.71 | |
| Net earnings | - 292.00 | 149.00 | - 532.00 | -99.00 | 43.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 215.00 | 152.00 | 96.00 | 58.00 | 20.26 |
| Tangible assets total | 215.00 | 152.00 | 96.00 | 58.00 | 20.26 |
| Investments total | 132.00 | 136.00 | 136.00 | 136.78 | |
| Non-current loans receivable | 145.00 | 9.00 | |||
| Long term receivables total | 145.00 | 9.00 | |||
| Raw materials and consumables | 201.00 | 289.00 | 318.00 | 386.00 | 453.24 |
| Inventories total | 201.00 | 289.00 | 318.00 | 386.00 | 453.24 |
| Current trade debtors | 467.00 | 591.00 | 684.00 | 689.00 | 651.81 |
| Current amounts owed by group member comp. | 46.00 | 8.20 | |||
| Prepayments and accrued income | 30.36 | ||||
| Current other receivables | 370.00 | 186.00 | 64.00 | 139.00 | 139.84 |
| Current deferred tax assets | 140.00 | 96.00 | 35.71 | ||
| Short term receivables total | 1 023.00 | 873.00 | 748.00 | 828.00 | 865.92 |
| Cash and bank deposits | 1.00 | 24.00 | 13.00 | 4.10 | |
| Cash and cash equivalents | 1.00 | 24.00 | 13.00 | 4.10 | |
| Balance sheet total (assets) | 1 585.00 | 1 479.00 | 1 298.00 | 1 421.00 | 1 480.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 151.00 | - 443.00 | - 294.00 | 221.00 | 96.57 |
| Profit of the financial year | - 292.00 | 149.00 | - 532.00 | -99.00 | 43.58 |
| Shareholders equity total | - 393.00 | - 244.00 | - 776.00 | 172.00 | 190.15 |
| Non-current loans from credit institutions | 74.00 | ||||
| Non-current liabilities total | 74.00 | ||||
| Current loans from credit institutions | 378.00 | 167.00 | 237.00 | 235.00 | 273.46 |
| Current trade creditors | 241.00 | 240.00 | 425.00 | 501.00 | 167.20 |
| Current owed to group member | 1 037.00 | 1 047.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 1 285.00 | 279.00 | 365.00 | 512.00 | 849.49 |
| Current liabilities total | 1 904.00 | 1 723.00 | 2 074.00 | 1 249.00 | 1 290.14 |
| Balance sheet total (liabilities) | 1 585.00 | 1 479.00 | 1 298.00 | 1 421.00 | 1 480.29 |
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