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CRM Retail ApS — Credit Rating and Financial Key Figures
CVR number: 40284893
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 987.92 | 3 924.03 | 4 758.92 | 6 946.31 | 6 907.13 |
| Employee benefit expenses | -3 809.31 | -3 891.27 | -4 650.11 | -6 377.01 | -6 590.49 |
| Total depreciation | -10.81 | -65.87 | -28.30 | ||
| EBIT | 178.62 | 21.94 | 42.94 | 541.00 | 316.63 |
| Other financial income | 0.86 | 0.02 | 16.74 | 36.35 | 12.39 |
| Other financial expenses | -8.61 | -10.54 | -1.68 | -1.49 | -10.50 |
| Pre-tax profit | 170.87 | 11.42 | 58.00 | 575.86 | 318.52 |
| Income taxes | -37.58 | -2.51 | -12.74 | - 126.54 | -72.08 |
| Net earnings | 133.29 | 8.91 | 45.26 | 449.32 | 246.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.79 | 49.92 | |||
| Tangible assets total | 44.79 | 49.92 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 395.54 | 1 426.86 | 2 289.51 | 2 113.97 | 2 259.43 |
| Inventories total | 1 395.54 | 1 426.86 | 2 289.51 | 2 113.97 | 2 259.43 |
| Current trade debtors | 17.43 | 9.41 | 74.70 | ||
| Prepayments and accrued income | 35.69 | 33.35 | 45.85 | 0.00 | 61.08 |
| Current other receivables | 532.74 | 482.86 | 822.50 | 506.42 | 737.46 |
| Current deferred tax assets | 26.22 | 52.34 | 31.60 | 15.59 | 11.69 |
| Short term receivables total | 612.09 | 577.95 | 974.65 | 522.02 | 810.24 |
| Cash and bank deposits | 1 120.16 | 783.73 | 592.17 | 1 398.75 | 1 900.47 |
| Cash and cash equivalents | 1 120.16 | 783.73 | 592.17 | 1 398.75 | 1 900.47 |
| Balance sheet total (assets) | 3 127.78 | 2 833.34 | 3 906.25 | 4 034.74 | 4 970.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 128.50 | 158.80 | |
| Other reserves | -61.00 | ||||
| Retained earnings | 339.18 | 413.57 | 422.48 | 339.24 | 629.76 |
| Profit of the financial year | 133.29 | 8.91 | 45.26 | 449.32 | 246.45 |
| Shareholders equity total | 579.67 | 531.38 | 517.74 | 906.06 | 1 085.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 008.33 | 1 877.58 | 2 560.72 | 2 062.36 | 2 907.42 |
| Short-term deferred tax liabilities | 110.17 | 10.18 | |||
| Other non-interest bearing current liabilities | 539.78 | 424.38 | 827.79 | 956.15 | 967.54 |
| Current liabilities total | 2 548.11 | 2 301.96 | 3 388.51 | 3 128.68 | 3 885.14 |
| Balance sheet total (liabilities) | 3 127.78 | 2 833.34 | 3 906.25 | 4 034.74 | 4 970.14 |
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