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C-Universet ApS — Credit Rating and Financial Key Figures

CVR number: 40787682
Hvedehavevej 1 A, 2970 Hørsholm
info@champagneuniverset.dk
www.champagneUniverset.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit138.72112.29221.53185.88282.22
Employee benefit expenses-22.50- 186.09- 154.69- 211.86
EBIT138.7289.7935.4331.1970.36
Other financial income2.610.780.560.30
Other financial expenses-1.28-12.85-16.48-17.38-15.54
Pre-tax profit137.4479.5419.7314.3755.12
Income taxes-20.44-21.12-5.77-5.72-16.92
Net earnings117.0058.4213.978.6638.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables398.87462.79515.51417.91430.89
Inventories total398.87462.79515.51417.91430.89
Current trade debtors111.97221.9251.4150.72121.16
Prepayments and accrued income7.104.936.253.88
Current deferred tax assets2.002.28
Short term receivables total119.07226.8559.6656.88121.16
Cash and bank deposits167.82151.23274.18398.37433.55
Cash and cash equivalents167.82151.23274.18398.37433.55
Balance sheet total (assets)685.76840.87849.35873.15985.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-53.4063.60122.02135.99144.64
Profit of the financial year117.0058.4213.978.6638.20
Shareholders equity total103.60162.02175.99184.65222.84
Non-current liabilities total
Advances received43.49112.25
Current trade creditors183.00248.14199.70152.69246.66
Current owed to participating261.80302.03336.29400.36305.06
Short-term deferred tax liabilities21.123.778.92
Other non-interest bearing current liabilities137.36107.56133.6191.9789.87
Current liabilities total582.16678.85673.36688.50762.75
Balance sheet total (liabilities)685.76840.87849.35873.15985.60
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