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Crispy Food Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41453443
Blommeskoven 2, 4281 Gørlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.00 | ||||
| Gross profit | -23.00 | -25.00 | -27.00 | -29.00 | -25.00 |
| EBIT | -23.00 | -25.00 | -27.00 | -29.00 | -25.00 |
| Other financial income | 101.00 | 74.00 | 4.00 | 34.00 | 18.00 |
| Other financial expenses | -12.00 | -11.00 | |||
| Net income from associates (fin.) | -10 878.00 | 4 037.00 | 736.00 | 4 739.00 | -4 218.00 |
| Pre-tax profit | -10 812.00 | 4 075.00 | 713.00 | 4 744.00 | -4 225.00 |
| Income taxes | -5.00 | 8.00 | 5.00 | -1.00 | 1.00 |
| Net earnings | -10 817.00 | 4 083.00 | 718.00 | 4 743.00 | -4 224.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66 456.00 | 73 599.00 | 74 100.00 | 78 884.00 | 75 078.00 |
| Investments total | 66 456.00 | 73 599.00 | 74 100.00 | 78 884.00 | 75 078.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 494.00 | ||||
| Current deferred tax assets | 8.00 | 7.00 | 1.00 | ||
| Short term receivables total | 8.00 | 7.00 | 1 495.00 | ||
| Cash and bank deposits | 1 563.00 | 1 507.00 | 1 490.00 | 1 502.00 | 1.00 |
| Cash and cash equivalents | 1 563.00 | 1 507.00 | 1 490.00 | 1 502.00 | 1.00 |
| Balance sheet total (assets) | 68 019.00 | 75 114.00 | 75 597.00 | 80 386.00 | 76 574.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 78 331.00 | 70 621.00 | 74 469.00 | 75 232.00 | 80 387.00 |
| Profit of the financial year | -10 817.00 | 4 083.00 | 718.00 | 4 743.00 | -4 224.00 |
| Shareholders equity total | 67 914.00 | 75 104.00 | 75 587.00 | 80 375.00 | 76 563.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 22.00 | 1.00 | |||
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 74.00 | ||||
| Current liabilities total | 105.00 | 10.00 | 10.00 | 11.00 | 11.00 |
| Balance sheet total (liabilities) | 68 019.00 | 75 114.00 | 75 597.00 | 80 386.00 | 76 574.00 |
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