Centrumfoto ApS — Credit Rating and Financial Key Figures
CVR number: 38269534
Herlev Bygade 40, 2730 Herlev
post@centrumfoto.dk
tel: 31373439
www.centrumfoto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.67 | 148.55 | |||
| Wages and salaries | -17.08 | -68.87 | |||
| Social security expenses | -18.39 | -21.32 | |||
| Total depreciation | -2.50 | -10.00 | |||
| EBIT | 9.70 | 48.37 | |||
| Other financial income | 0.35 | ||||
| Other financial expenses | -0.14 | -5.12 | -0.04 | -0.01 | -0.25 |
| Pre-tax profit | -0.14 | -5.12 | -0.04 | 9.70 | 48.46 |
| Income taxes | -2.13 | -10.65 | |||
| Net earnings | -0.14 | -5.12 | -0.04 | 7.56 | 37.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.50 | 37.50 | |||
| Tangible assets total | 47.50 | 37.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 61.23 | 50.98 | |||
| Inventories total | 61.23 | 50.98 | |||
| Current other receivables | 92.50 | 92.50 | 92.50 | ||
| Short term receivables total | 92.50 | 92.50 | 92.50 | ||
| Cash and bank deposits | 0.29 | 127.18 | 89.47 | ||
| Cash and cash equivalents | 0.29 | 127.18 | 89.47 | ||
| Balance sheet total (assets) | 92.79 | 92.50 | 92.50 | 235.91 | 177.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 176.14 | 176.14 | 176.14 | ||
| Retained earnings | - 229.45 | - 229.89 | - 235.01 | -65.39 | -57.83 |
| Profit of the financial year | -0.14 | -5.12 | -0.04 | 7.56 | 37.82 |
| Shareholders equity total | -3.45 | -8.87 | -8.91 | -7.83 | 29.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.01 | 86.01 | 86.01 | ||
| Current owed to participating | 207.53 | 113.72 | |||
| Short-term deferred tax liabilities | 2.13 | 12.78 | |||
| Other non-interest bearing current liabilities | 10.23 | 15.35 | 15.40 | 34.08 | 21.47 |
| Current liabilities total | 96.25 | 101.36 | 101.41 | 243.74 | 147.97 |
| Balance sheet total (liabilities) | 92.79 | 92.50 | 92.50 | 235.91 | 177.95 |
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