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CR GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 29398232
Industrivej 11, 4180 Sorø
cr@gde.dk
tel: 40603002
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit532.151 626.59399.62507.55650.07
Employee benefit expenses- 221.87- 228.86- 215.19- 580.42- 712.57
Total depreciation-3.38-25.97- 163.09
EBIT310.281 397.73181.06-98.84- 225.58
Other financial income832.61269.44314.19437.57710.71
Other financial expenses-14.43- 794.39-41.65-4.61-10.30
Net income from associates (fin.)2 899.771 484.912 243.191 096.401 724.19
Pre-tax profit4 028.232 357.682 696.781 430.532 199.01
Income taxes- 248.31- 192.77-99.51-72.85- 104.46
Net earnings3 779.932 164.922 597.271 357.672 094.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment50.63473.42310.33
Tangible assets total50.63473.42310.33
Holdings in group member companies12 827.4311 879.7612 620.1011 733.84
Participating interests7 627.01
Investments total7 627.0112 827.4311 879.7612 620.1011 733.84
Non-curr. owed by group member comp.1 250.001 250.00388.50
Long term receivables total1 250.001 250.00388.50
Inventories total
Current amounts owed by group member comp.1 700.001 006.68
Current other receivables556.87100.0010.27
Current deferred tax assets38.63965.18898.24773.77
Short term receivables total2 256.87138.63975.45898.241 780.45
Other current investments2 227.582 820.0911 605.6514 183.744 425.15
Cash and bank deposits11 586.858 503.203 000.671 874.0313 472.02
Cash and cash equivalents13 814.4411 323.2914 606.3216 057.7717 897.18
Balance sheet total (assets)23 698.3225 539.3528 762.1530 438.0231 721.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40100.00110.00135.00158.80
Other reserves3 021.472 702.823 155.113 595.492 706.85
Retained earnings16 232.6820 146.7721 758.5423 724.3825 801.44
Profit of the financial year3 779.932 164.922 597.271 357.672 094.55
Shareholders equity total23 273.4825 239.5127 745.9228 937.5330 886.64
Provisions2.2323.427.73
Non-current liabilities total
Current trade creditors6.004.005.007.759.59
Current owed to group member953.28795.00750.00
Short-term deferred tax liabilities18.25148.98
Other non-interest bearing current liabilities400.59146.8755.73674.3167.84
Current liabilities total424.84299.841 014.011 477.06827.43
Balance sheet total (liabilities)23 698.3225 539.3528 762.1530 438.0231 721.80
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