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CR Electric J/F A/S — Credit Rating and Financial Key Figures
CVR number: 42918849
Snaremosevej 194, Erritsø 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 13 578.04 | 13 989.47 | 15 583.47 |
| Employee benefit expenses | -11 382.46 | -12 474.30 | -13 236.65 |
| Total depreciation | - 722.40 | - 714.73 | - 431.41 |
| EBIT | 1 473.18 | 800.44 | 1 915.41 |
| Other financial income | 17.64 | ||
| Other financial expenses | - 146.68 | - 104.78 | -42.78 |
| Pre-tax profit | 1 326.50 | 695.66 | 1 890.27 |
| Income taxes | - 296.01 | - 157.27 | - 419.98 |
| Net earnings | 1 030.49 | 538.39 | 1 470.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 311.10 | 745.01 | 447.01 |
| Intangible assets total | 1 311.10 | 745.01 | 447.01 |
| Buildings | 109.22 | 46.08 | 15.00 |
| Machinery and equipment | 374.33 | 255.33 | 153.00 |
| Tangible assets total | 483.55 | 301.41 | 168.00 |
| Investments total | 142.50 | 142.50 | 142.50 |
| Long term receivables total | |||
| Raw materials and consumables | 447.50 | ||
| Finished products/goods | 380.00 | 420.00 | |
| Inventories total | 447.50 | 380.00 | 420.00 |
| Current trade debtors | 4 754.52 | 4 534.02 | 5 327.85 |
| Current amounts owed by group member comp. | 1.63 | 469.04 | |
| Prepayments and accrued income | 265.17 | 352.02 | 140.62 |
| Current other receivables | 698.58 | 933.89 | 1 326.77 |
| Current deferred tax assets | 457.99 | 96.99 | |
| Short term receivables total | 6 177.89 | 5 916.91 | 7 264.28 |
| Cash and bank deposits | 1 566.35 | 502.09 | 927.26 |
| Cash and cash equivalents | 1 566.35 | 502.09 | 927.26 |
| Balance sheet total (assets) | 10 128.89 | 7 987.93 | 9 369.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 816.33 | 816.33 | 816.33 |
| Shares repurchased | 200.00 | 200.00 | 600.00 |
| Retained earnings | - 893.71 | -63.22 | - 124.83 |
| Profit of the financial year | 1 030.49 | 538.39 | 1 470.29 |
| Shareholders equity total | 1 153.11 | 1 491.50 | 2 761.79 |
| Provisions | 598.00 | 604.00 | 695.12 |
| Non-current deferred tax liabilities | 482.72 | 660.32 | |
| Non-current liabilities total | 482.72 | 660.32 | |
| Advances received | 438.99 | 554.68 | |
| Current trade creditors | 2 305.90 | 2 135.01 | 2 530.30 |
| Current owed to group member | 3 410.85 | 1 756.27 | 942.88 |
| Short-term deferred tax liabilities | 151.26 | ||
| Other non-interest bearing current liabilities | 2 155.52 | 1 079.44 | 1 072.69 |
| Accruals and deferred income | 505.51 | ||
| Current liabilities total | 8 377.78 | 5 409.71 | 5 251.81 |
| Balance sheet total (liabilities) | 10 128.89 | 7 987.93 | 9 369.05 |
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