CENTA TRANSMISSIONER A/S - CVR: 13907196

2019, DKK

22.05.2020

Bruttoresultat

5.512'

Primær drift

645'

Årets resultat

334'

Aktiver

20.855'

Kortfristede aktiver

20.855'

Egenkapital

19.421'

Afkastningsgrad

3 %

Soliditetsgrad

93 %

Likviditetsgrad

+500%

Resultat

22.05.2020

Årsrapport	2019 22.05.2020	2018 29.05.2019	2017 28.05.2018	2016 23.03.2017	2015 15.03.2016
Nettoomsætning
Bruttoresultat	5.511.828	9.701.046	11.195.259	11.391.296	9.675.000
Resultat af primær drift	644.598	3.586.354	5.070.169	4.664.734	3.342.000
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0
Finansielle indtægter	33.862	0	0	0	0
Finansieringsomkostninger	0	0	0	0	-21.046
Andre finansielle omkostninger	-105.982	-34.706	-21.349	-20.470	-21.046
Resultat før skat	572.478	3.551.648	5.048.820	4.644.264	3.321.098
Resultat	334.298	2.770.387	3.938.242	3.618.639	2.532.000
Forslag til udbytte	-15.000.000	0	0	-3.600.000	-3.000.000

Aktiver

22.05.2020

Årsrapport	2019 22.05.2020	2018 29.05.2019	2017 28.05.2018	2016 23.03.2017	2015 15.03.2016
Kortfristede varebeholdninger	0	4.055.088	6.053.289	5.767.396	6.349.202
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.965.965	9.351.933	6.436.419	4.437.687	5.383.824
Likvider	18.889.389	5.605.505	2.528.051	6.917.745	3.830.508
Kortfristede aktiver	20.855.354	19.012.526	15.017.759	17.122.828	15.563.534
Immaterielle aktiver og goodwill	0	0	0	0	476.014
Finansielle anlægsaktiver	0	0	0	0	0
Materielle aktiver	0	4.042.266	5.237.947	5.609.352	6.084.537
Langfristede aktiver	0	4.042.266	5.237.947	5.609.352	6.560.551
Aktiver	20.855.354	23.054.792	20.255.706	22.732.180	22.124.000

Aktiver

22.05.2020

Passiver

22.05.2020

Årsrapport	2019 22.05.2020	2018 29.05.2019	2017 28.05.2018	2016 23.03.2017	2015 15.03.2016
Forslag til udbytte	15.000.000	0	0	3.600.000	3.000.000
Egenkapital	19.421.465	19.421.465	16.651.078	19.295.801	18.677.000
Hensatte forpligtelser	62.100	442.100	578.000	589.000	705.000
Langfristet gæld til banker	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0
Leverandører af varer og tjenesteydelser	57.135	190.148	284.291	106.323	127.758
Kortfristede forpligtelser	1.004.491	3.191.227	3.026.628	2.847.379	2.741.923
Gældsforpligtelser	1.037.491	3.191.227	3.026.628	2.847.379	2.741.923
Forpligtelser	1.037.491	3.191.227	3.026.628	2.847.379	2.741.923
Passiver	20.855.354	23.054.792	20.255.706	22.732.180	22.124.085

Passiver

22.05.2020

Nøgletal

22.05.2020

Årsrapport	2019 22.05.2020	2018 29.05.2019	2017 28.05.2018	2016 23.03.2017	2015 15.03.2016
Afkastningsgrad	3,1 %	15,6 %	25,0 %	20,5 %	15,1 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	1,7 %	14,3 %	23,7 %	18,8 %	13,6 %
Payout-ratio	4.487,0 %	Na.	Na.	99,5 %	118,5 %
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	15.879,5 %
Soliditestgrad	93,1 %	84,2 %	82,2 %	84,9 %	84,4 %
Likviditetsgrad	2.076,2 %	595,8 %	496,2 %	601,4 %	567,6 %

Resultat

22.05.2020

Gæld

22.05.2020

Årsrapport

22.05.2020

Nyeste:01.01.2019- 31.12.2019(offentliggjort: 22.05.2020)

Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of certain provisions for reporting class C. The company is in the course of liquidation in accordance with the rules on solvent liquidation. The annual report have been prepared in accordance with the same accounting policies as last year, but recognition, measurement, classification and presentation of accounting items, etc. has been taking into account that the company's assets and liabilities are measured at net realizable value rather than as going concern.

Beretning

22.05.2020

Dato for ledelsens godkendelse af årsrapporten:2020-04-28

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Liquidator have today considered and approved the annual report of Centa Transmissioner A/S under frivillig likvidation for the financial year 01. 01. 2019 - 31. 12. 2019.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesCENTA Transmissioner A/S deals with the sale of flexible couplings and connecting elements developed and produced by CENTA Antriebe Kirschey GmbH. CENTA has approx. 30 different couplings with many variations which cover torques from 10 Nm to 20 million Nm. This ensures the ideal solution for any operating problem, especially for vibration technical demanding applications. The main sales area in 2018 was sales for wind turbines and for ship and train services as well as other industrial use. In addition to CENTA products, the Company also has agencies for various other producers.