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CRYPTERA A/S — Credit Rating and Financial Key Figures
CVR number: 26837928
Fabriksparken 20, 2600 Glostrup
info@cryptera.com
tel: 43435354
cryptera.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22 103.30 | 36 355.57 |
| Employee benefit expenses | -27 621.14 | -28 286.01 |
| Total depreciation | -1 128.78 | - 284.51 |
| EBIT | -6 646.62 | 7 785.05 |
| Other financial income | 2 756.39 | 305.34 |
| Other financial expenses | - 154.58 | -3 081.84 |
| Pre-tax profit | -4 044.81 | 5 008.55 |
| Income taxes | 1 421.88 | - 651.83 |
| Net earnings | -2 622.92 | 4 356.72 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 19.95 | 385.59 |
| Machinery and equipment | 619.16 | 395.24 |
| Other tangible assets | -0.00 | |
| Tangible assets total | 639.11 | 780.83 |
| Investments total | 1 346.75 | 1 346.75 |
| Long term receivables total | ||
| Semifinished products | 6 690.61 | 6 727.30 |
| Raw materials and consumables | 6 256.46 | 6 344.43 |
| Finished products/goods | 351.79 | 1 208.78 |
| Inventories total | 13 298.85 | 14 280.50 |
| Current trade debtors | 11 828.35 | 3 736.61 |
| Current amounts owed by group member comp. | 723.12 | 723.12 |
| Prepayments and accrued income | 2 812.01 | 2 553.58 |
| Current other receivables | 17.97 | 0.67 |
| Current deferred tax assets | 1 739.95 | 1 088.13 |
| Short term receivables total | 17 121.40 | 8 102.10 |
| Cash and bank deposits | 22 000.93 | 29 695.36 |
| Cash and cash equivalents | 22 000.93 | 29 695.36 |
| Balance sheet total (assets) | 54 407.05 | 54 205.54 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 135.95 | 1 135.95 |
| Other reserves | 0.00 | |
| Retained earnings | 42 581.29 | 35 958.37 |
| Profit of the financial year | -2 622.92 | 4 356.72 |
| Shareholders equity total | 41 094.32 | 41 451.04 |
| Provisions | 232.55 | 261.60 |
| Non-current deferred tax liabilities | 3 968.70 | 4 044.70 |
| Non-current liabilities total | 3 968.70 | 4 044.70 |
| Advances received | 2 352.07 | |
| Current trade creditors | 4 251.50 | 3 804.53 |
| Other non-interest bearing current liabilities | 2 507.91 | 4 643.66 |
| Current liabilities total | 9 111.48 | 8 448.19 |
| Balance sheet total (liabilities) | 54 407.05 | 54 205.54 |
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