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CREME DE LA CREME ApS — Credit Rating and Financial Key Figures
CVR number: 28286473
Stengade 54, 3000 Helsingør
lm@cremedelacreme.dk
tel: 29380250
www.cremedelacreme.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 485.02 | 1 761.55 | 1 564.85 | 1 881.93 | 1 365.12 |
| Employee benefit expenses | -1 112.42 | -1 278.27 | -1 412.97 | -1 728.11 | -1 444.31 |
| Total depreciation | -50.39 | -18.71 | |||
| EBIT | 322.21 | 464.57 | 151.87 | 153.82 | -79.19 |
| Other financial expenses | -96.23 | -81.14 | -86.46 | - 112.90 | - 108.81 |
| Pre-tax profit | 225.98 | 383.43 | 65.42 | 40.92 | - 188.00 |
| Income taxes | -55.09 | -95.79 | -11.29 | -8.43 | |
| Net earnings | 170.89 | 287.64 | 54.13 | 32.50 | - 188.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.71 | ||||
| Tangible assets total | 18.71 | ||||
| Investments total | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Long term receivables total | |||||
| Finished products/goods | 3 320.48 | 3 749.58 | 3 899.72 | 3 900.54 | 3 208.06 |
| Inventories total | 3 320.48 | 3 749.58 | 3 899.72 | 3 900.54 | 3 208.06 |
| Current trade debtors | 150.87 | 206.74 | 205.26 | 264.11 | 331.20 |
| Current amounts owed by group member comp. | 254.76 | 205.46 | 223.38 | 23.78 | 62.56 |
| Current other receivables | 64.02 | ||||
| Short term receivables total | 405.63 | 412.20 | 428.65 | 287.88 | 457.78 |
| Cash and bank deposits | 2.32 | 5.31 | 6.66 | 19.96 | 1.19 |
| Cash and cash equivalents | 2.32 | 5.31 | 6.66 | 19.96 | 1.19 |
| Balance sheet total (assets) | 3 882.14 | 4 302.08 | 4 470.03 | 4 343.39 | 3 802.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 829.03 | 1 999.91 | 2 287.55 | 2 341.68 | 2 374.18 |
| Profit of the financial year | 170.89 | 287.64 | 54.13 | 32.50 | - 188.00 |
| Shareholders equity total | 2 124.91 | 2 412.55 | 2 466.68 | 2 499.18 | 2 311.18 |
| Non-current liabilities total | |||||
| Current bonds | 581.33 | 410.58 | |||
| Current loans from credit institutions | 100.07 | 238.22 | 377.56 | 412.84 | 426.72 |
| Current trade creditors | 432.53 | 497.06 | 503.17 | 616.77 | 632.30 |
| Current owed to participating | 3.06 | 529.07 | 650.15 | 224.84 | 21.25 |
| Short-term deferred tax liabilities | 55.31 | 95.85 | 11.29 | 8.43 | |
| Other non-interest bearing current liabilities | 1 166.26 | 529.33 | 461.18 | ||
| Current liabilities total | 1 757.23 | 1 889.53 | 2 003.35 | 1 844.21 | 1 490.86 |
| Balance sheet total (liabilities) | 3 882.14 | 4 302.08 | 4 470.03 | 4 343.39 | 3 802.03 |
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