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CERTANIA AquiCo-DK ApS — Credit Rating and Financial Key Figures
CVR number: 44894335
Centervej 2, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5.58 | 394.38 |
| Employee benefit expenses | -1 052.17 | |
| EBIT | 5.58 | - 657.79 |
| Other financial income | 0.19 | |
| Other financial expenses | -1 525.42 | -2 471.00 |
| Net income from associates (fin.) | - 350.63 | |
| Pre-tax profit | -1 870.28 | -3 128.80 |
| Income taxes | 334.32 | 559.34 |
| Net earnings | -1 535.95 | -2 569.45 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 38 513.92 | 35 482.53 |
| Investments total | 38 513.92 | 35 482.53 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 845.00 | 1 206.69 |
| Short term receivables total | 845.00 | 1 206.69 |
| Cash and bank deposits | 156.09 | 839.08 |
| Cash and cash equivalents | 156.09 | 839.08 |
| Balance sheet total (assets) | 39 515.01 | 37 528.29 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 8 100.00 | 6 564.05 |
| Profit of the financial year | -1 535.95 | -2 569.45 |
| Shareholders equity total | 6 604.05 | 4 034.59 |
| Non-current deferred tax liabilities | 10 000.00 | 3 999.09 |
| Non-current liabilities total | 10 000.00 | 3 999.09 |
| Current trade creditors | 83.33 | 26.45 |
| Current owed to group member | 18 793.70 | 25 412.65 |
| Short-term deferred tax liabilities | 510.68 | 647.37 |
| Other non-interest bearing current liabilities | 3 523.25 | 3 408.15 |
| Current liabilities total | 22 910.97 | 29 494.61 |
| Balance sheet total (liabilities) | 39 515.01 | 37 528.29 |
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