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CRANE POOLE & SCHMIDT ApS — Credit Rating and Financial Key Figures
CVR number: 36025298
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.64 | -12.50 | -43.03 | 152.01 | 48.09 |
| Total depreciation | - 148.75 | ||||
| EBIT | 0.64 | - 161.25 | -43.03 | 152.01 | 48.09 |
| Other financial income | 143.58 | 485.27 | 620.00 | 979.37 | 1 738.56 |
| Other financial expenses | - 158.81 | - 209.34 | - 334.16 | - 499.50 | - 467.61 |
| Reduction non-current investment assets | - 122.45 | - 212.50 | |||
| Net income from associates (fin.) | 35 351.64 | ||||
| Pre-tax profit | -14.59 | -7.78 | 242.80 | 419.38 | 36 670.68 |
| Income taxes | -17.82 | 0.00 | - 209.72 | - 283.59 | |
| Net earnings | -14.59 | -25.60 | 242.80 | 209.67 | 36 387.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 148.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible assets total | 148.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | |||||
| Participating interests | 2 839.44 | 3 115.33 | 4 059.93 | 4 953.93 | 2 931.80 |
| Investments total | 2 839.44 | 3 115.33 | 4 059.93 | 4 953.93 | 2 931.80 |
| Non-curr. owed by particip. interest comp. | 854.06 | 1 135.73 | 1 176.11 | 342.05 | |
| Non-current other receivables | 1 095.00 | 1 095.00 | 225.00 | 37 576.27 | |
| Long term receivables total | 1 949.06 | 2 230.73 | 1 401.11 | 37 918.32 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 370.00 | 20.00 | 1 597.52 | 1 475.00 | |
| Current other receivables | 2 640.56 | 1 701.50 | 2 167.46 | 3 070.26 | 4 846.67 |
| Current deferred tax assets | 0.61 | ||||
| Short term receivables total | 3 010.56 | 1 721.50 | 3 765.59 | 4 545.26 | 4 846.67 |
| Other current investments | 195.00 | 1 771.25 | |||
| Cash and bank deposits | 50.36 | 64.23 | 39.86 | 13.45 | 28.01 |
| Cash and cash equivalents | 50.36 | 64.23 | 39.86 | 208.45 | 1 799.26 |
| Balance sheet total (assets) | 6 049.12 | 6 850.12 | 10 096.11 | 11 108.74 | 47 496.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 296.49 | 281.91 | 276.01 | 518.81 | 728.47 |
| Profit of the financial year | -14.59 | -25.60 | 242.80 | 209.67 | 36 387.09 |
| Shareholders equity total | 331.91 | 306.30 | 569.81 | 779.47 | 37 166.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 9.38 | 9.38 | 62.08 |
| Short-term deferred tax liabilities | 3.09 | 17.82 | 110.88 | 397.59 | |
| Other non-interest bearing current liabilities | 5 709.12 | 6 520.99 | 9 516.92 | 10 209.02 | 9 869.82 |
| Current liabilities total | 5 717.21 | 6 543.81 | 9 526.30 | 10 329.27 | 10 329.49 |
| Balance sheet total (liabilities) | 6 049.12 | 6 850.12 | 10 096.11 | 11 108.74 | 47 496.05 |
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