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CPC - CENTER FOR PRODUCT CUSTOMIZATION ApS — Credit Rating and Financial Key Figures

CVR number: 31153638
Agern Alle 24, 2970 Hørsholm
uha@pfmp.com
tel: 53703271
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 095.4735 745.6552 308.6241 434.1159 657.88
Costs of management-6 781.09
Employee benefit expenses-27 534.82-33 543.85-34 543.59-49 798.57
Other operating expenses-13.26
Total depreciation-75.31-78.18-74.44- 106.83
EBIT17 301.138 135.5118 686.596 816.099 752.48
Other financial income7.3672.0068.44700.1785.85
Other financial expenses- 202.45- 391.65-46.73-31.25- 669.71
Pre-tax profit17 106.037 815.8618 708.307 485.019 168.63
Income taxes-3 764.47-1 720.29-4 200.47-1 723.23-2 087.99
Net earnings13 341.566 095.5814 507.835 761.787 080.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment96.89521.58483.04528.60421.77
Tangible assets total96.89521.58483.04528.60421.77
Investments total
Long term receivables total
Inventories total
Current trade debtors11 540.478 199.9612 550.7618 211.0719 929.65
Current amounts owed by group member comp.3 637.4445.946 434.03
Prepayments and accrued income47.32134.3412.82222.75
Current other receivables11 328.235 007.596 652.58998.58974.30
Short term receivables total22 868.7016 892.3119 383.6219 222.4727 560.74
Cash and bank deposits6 990.358 934.326 670.228 005.295 843.51
Cash and cash equivalents6 990.358 934.326 670.228 005.295 843.51
Balance sheet total (assets)29 955.9426 348.2126 536.8827 756.3633 826.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital375.00375.00375.00375.00375.00
Shares repurchased12 000.005 500.005 000.006 522.0015 000.00
Other reserves-6 522.00
Retained earnings-10 712.27-2 870.71-1 775.136 210.69-3 027.53
Profit of the financial year13 341.566 095.5814 507.835 761.787 080.64
Shareholders equity total15 004.299 099.8718 107.6912 347.4719 428.11
Provisions13.1823.5523.5522.45
Non-current deferred tax liabilities3 762.462 500.00
Non-current liabilities total3 762.462 500.00
Current loans from credit institutions2 500.00
Advances received656.001 171.112 405.00
Current trade creditors356.67155.32555.23778.22542.56
Current owed to group member192.92374.23107.60
Short-term deferred tax liabilities1 703.003 745.101 639.953 668.35
Other non-interest bearing current liabilities10 639.5915 002.613 341.716 796.067 759.54
Current liabilities total11 189.1817 235.168 405.6412 885.3314 375.45
Balance sheet total (liabilities)29 955.9426 348.2126 536.8827 756.3633 826.02
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