CE Casting ApS — Credit Rating and Financial Key Figures
CVR number: 42503096
Holmbladsgade 108, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 214.00 | 411.00 | 561.00 | 839.60 |
| Employee benefit expenses | - 134.00 | - 295.00 | - 436.00 | - 763.02 |
| Total depreciation | -2.00 | -1.00 | -12.00 | -11.69 |
| EBIT | 78.00 | 117.00 | 113.00 | 64.89 |
| Other financial income | 2.00 | 3.02 | ||
| Other financial expenses | -2.00 | -6.00 | -3.00 | -1.71 |
| Pre-tax profit | 76.00 | 111.00 | 112.00 | 66.19 |
| Income taxes | -18.00 | -26.00 | -26.00 | -15.23 |
| Net earnings | 58.00 | 85.00 | 86.00 | 50.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 58.00 | 46.00 | 34.10 | |
| Tangible assets total | 58.00 | 46.00 | 34.10 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 302.00 | 304.71 | ||
| Short term receivables total | 302.00 | 304.71 | ||
| Cash and bank deposits | 195.00 | 250.00 | 100.00 | 229.12 |
| Cash and cash equivalents | 195.00 | 250.00 | 100.00 | 229.12 |
| Balance sheet total (assets) | 195.00 | 308.00 | 448.00 | 567.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.00 | 100.00 | 185.00 | 270.79 |
| Profit of the financial year | 58.00 | 85.00 | 86.00 | 50.96 |
| Shareholders equity total | 140.00 | 225.00 | 311.00 | 361.75 |
| Provisions | 3.00 | 3.00 | 2.08 | |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | ||
| Current owed to participating | 6.00 | 7.00 | 10.59 | |
| Short-term deferred tax liabilities | 18.00 | 23.00 | 18.00 | 5.99 |
| Other non-interest bearing current liabilities | 37.00 | 51.00 | 94.00 | 172.51 |
| Current liabilities total | 55.00 | 80.00 | 134.00 | 204.10 |
| Balance sheet total (liabilities) | 195.00 | 308.00 | 448.00 | 567.92 |
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