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Centrum Beslag ApS — Credit Rating and Financial Key Figures

CVR number: 40829768
Kastanievej 13, 4060 Kirke Såby
claus@centrumbeslag.dk
tel: 29620169
www.centrumbeslag.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit936.131 921.652 684.074 849.676 372.07
Employee benefit expenses- 473.00- 724.04-1 357.05-2 611.80-3 113.05
Total depreciation- 236.61- 242.45- 247.38- 261.96- 261.97
EBIT226.52955.171 079.641 975.912 997.05
Other financial income0.710.010.671.8811.81
Other financial expenses-17.16-16.21-10.09-5.14-7.75
Pre-tax profit210.07938.971 070.211 972.653 001.11
Income taxes-49.30- 216.15- 254.16- 458.64- 653.79
Net earnings160.77722.82816.051 514.012 347.33

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill785.71628.57471.43314.28157.14
Intangible assets total785.71628.57471.43314.28157.14
Buildings117.1987.9058.6029.30
Machinery and equipment180.85124.85161.5185.9810.46
Tangible assets total298.05212.74220.10115.2810.46
Holdings in group member companies20.00
Investments total60.0080.00
Non-curr. owed by group member comp.1 519.98
Non-current other receivables60.00
Long term receivables total60.001 519.98
Finished products/goods1 178.041 340.242 465.322 531.373 108.48
Inventories total1 178.041 340.242 465.322 531.373 108.48
Current trade debtors210.54232.81426.87403.46794.94
Prepayments and accrued income0.074.36
Current other receivables25.08199.54132.3072.90253.66
Current deferred tax assets40.18
Short term receivables total235.62432.35559.17476.431 093.14
Cash and bank deposits44.96322.93789.231 190.702 057.32
Cash and cash equivalents44.96322.93789.231 190.702 057.32
Balance sheet total (assets)2 542.392 936.844 565.264 688.068 026.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.40117.80122.00135.00160.00
Retained earnings153.15196.13796.951 477.992 832.01
Profit of the financial year160.77722.82816.051 514.012 347.33
Shareholders equity total468.321 076.751 775.003 167.005 379.33
Provisions3.690.39
Non-current other liabilities3.13
Non-current deferred tax liabilities3.233.34
Non-current liabilities total3.133.233.34
Current trade creditors264.54130.621 563.13307.06200.81
Current owed to participating463.801 072.45
Short-term deferred tax liabilities198.73611.97
Other non-interest bearing current liabilities1 802.711 725.861 223.80551.47761.97
Current liabilities total2 067.251 856.472 786.921 521.062 647.19
Balance sheet total (liabilities)2 542.392 936.844 565.264 688.068 026.52
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