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CEC Ørbækvej A/S — Credit Rating and Financial Key Figures
CVR number: 40829792
Plantagevej 25, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 359.84 | 380.38 | 790.56 | 717.17 | - 654.50 |
| Reduction in value of non-current assets | - 700.00 | -5 403.48 | -1 350.00 | 235.00 | |
| EBIT | - 340.16 | -5 023.11 | - 559.44 | 952.17 | - 654.50 |
| Other financial expenses | - 407.24 | - 687.63 | - 936.58 | - 720.46 | - 815.27 |
| Pre-tax profit | - 747.40 | -5 710.74 | -1 496.02 | 231.71 | -1 469.76 |
| Income taxes | 142.45 | 1 256.36 | 329.12 | -50.98 | 323.34 |
| Net earnings | - 604.95 | -4 454.37 | -1 166.89 | 180.74 | -1 146.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 800.00 | 27 216.00 | 26 165.00 | 26 400.00 | 26 400.00 |
| Tangible assets total | 29 800.00 | 27 216.00 | 26 165.00 | 26 400.00 | 26 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.72 | 15.54 | 95.63 | 70.26 | 31.33 |
| Current other receivables | 264.94 | ||||
| Current deferred tax assets | 95.44 | 61.18 | 29.21 | ||
| Short term receivables total | 16.72 | 375.91 | 156.82 | 99.47 | 31.33 |
| Cash and bank deposits | 29.52 | ||||
| Cash and cash equivalents | 29.52 | ||||
| Balance sheet total (assets) | 29 816.72 | 27 591.91 | 26 351.33 | 26 499.47 | 26 431.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 604.69 | 999.74 | -3 454.63 | -4 621.52 | -4 440.79 |
| Profit of the financial year | - 604.95 | -4 454.37 | -1 166.89 | 180.74 | -1 146.42 |
| Shareholders equity total | 1 499.74 | -2 954.63 | -4 121.52 | -3 940.79 | -5 087.21 |
| Provisions | 6 177.52 | 5 027.12 | 4 759.18 | 4 839.37 | 4 516.03 |
| Non-current loans from credit institutions | 19 222.51 | 18 011.93 | 16 796.12 | 15 574.85 | 14 148.09 |
| Non-current owed to group member | 1 021.70 | 5 340.15 | 7 292.40 | 7 751.11 | 10 993.43 |
| Non-current liabilities total | 20 244.21 | 23 352.07 | 24 088.52 | 23 325.96 | 25 141.52 |
| Current loans from credit institutions | 1 479.89 | 1 741.71 | 1 197.07 | 1 838.22 | 1 644.48 |
| Advances received | 55.15 | 121.38 | 123.02 | ||
| Current trade creditors | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Current owed to participating | 339.60 | ||||
| Current owed to group member | 329.08 | 233.64 | 172.46 | 143.25 | |
| Other non-interest bearing current liabilities | 51.76 | 17.41 | 49.06 | 117.23 | 49.26 |
| Current liabilities total | 1 895.25 | 2 167.35 | 1 625.16 | 2 274.93 | 1 860.99 |
| Balance sheet total (liabilities) | 29 816.72 | 27 591.91 | 26 351.33 | 26 499.47 | 26 431.33 |
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