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CCE Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43758381
Tarp Byvej 66, 6715 Esbjerg N
Kontakt@crosscenteresbjerg.dk
tel: 30205129
www.crosscenteresbjerg.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 558.20 | 1 882.65 | 1 688.07 |
| Employee benefit expenses | - 919.93 | -1 143.22 | -1 431.52 |
| Total depreciation | -14.43 | -14.43 | -14.43 |
| EBIT | 623.84 | 725.00 | 242.12 |
| Other financial expenses | -11.89 | -27.66 | -28.42 |
| Pre-tax profit | 611.95 | 697.34 | 213.70 |
| Income taxes | - 135.74 | - 153.41 | -46.48 |
| Net earnings | 476.21 | 543.93 | 167.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 8.57 | 7.14 | 5.71 |
| Intangible assets total | 8.57 | 7.14 | 5.71 |
| Machinery and equipment | 52.00 | 39.00 | 26.00 |
| Tangible assets total | 52.00 | 39.00 | 26.00 |
| Investments total | |||
| Deferred tax assets | 0.31 | ||
| Long term receivables total | 0.31 | ||
| Raw materials and consumables | 1 110.12 | 1 379.72 | 1 573.53 |
| Inventories total | 1 110.12 | 1 379.72 | 1 573.53 |
| Current trade debtors | 245.48 | 191.48 | 28.82 |
| Current other receivables | 4.90 | 4.90 | 111.52 |
| Current deferred tax assets | 102.67 | ||
| Short term receivables total | 250.38 | 196.38 | 243.01 |
| Cash and bank deposits | 642.88 | 712.87 | 765.10 |
| Cash and cash equivalents | 642.88 | 712.87 | 765.10 |
| Balance sheet total (assets) | 2 063.95 | 2 335.11 | 2 613.67 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 500.00 | |
| Retained earnings | - 400.00 | - 423.79 | 120.14 |
| Profit of the financial year | 476.21 | 543.93 | 167.22 |
| Shareholders equity total | 516.21 | 660.14 | 327.36 |
| Provisions | 0.72 | 0.54 | |
| Non-current liabilities total | |||
| Current trade creditors | 281.75 | 426.03 | 476.30 |
| Current owed to participating | 946.07 | 942.31 | 1 001.52 |
| Current owed to group member | 463.55 | ||
| Short-term deferred tax liabilities | 135.02 | 3.59 | |
| Other non-interest bearing current liabilities | 184.18 | 302.50 | 344.94 |
| Current liabilities total | 1 547.02 | 1 674.44 | 2 286.31 |
| Balance sheet total (liabilities) | 2 063.95 | 2 335.11 | 2 613.67 |
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