CRECEAFONDEN — Credit Rating and Financial Key Figures
CVR number: 30604148
Kongsvang Allé 25, 8000 Aarhus C
creceafonden@crecea.dk
tel: 70108600
www.creceafonden.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | -10.63 | -10.63 | -11.25 | -12.50 |
| Employee benefit expenses | - 142.50 | ||||
| EBIT | -10.63 | -10.63 | -10.63 | -11.25 | - 155.00 |
| Other financial income | 35.00 | 35.00 | 35.00 | 35.00 | 44.33 |
| Other financial expenses | -1.56 | -2.71 | -2.67 | ||
| Net income from associates (fin.) | 907.22 | 1 397.78 | 2 761.42 | 434.41 | -6 064.36 |
| Pre-tax profit | 930.03 | 1 419.44 | 2 785.79 | 458.16 | -6 177.70 |
| Net earnings | 930.03 | 1 419.44 | 2 785.79 | 458.16 | -6 177.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 068.04 | 13 465.82 | 16 227.24 | 16 661.65 | 10 597.29 |
| Investments total | 12 068.04 | 13 465.82 | 16 227.24 | 16 661.65 | 10 597.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 969.77 | 991.43 | 1 015.81 | 1 039.56 | 926.21 |
| Current deferred tax assets | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short term receivables total | 981.77 | 1 003.43 | 1 027.81 | 1 051.56 | 938.21 |
| Balance sheet total (assets) | 13 049.81 | 14 469.25 | 17 255.04 | 17 713.20 | 11 535.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 13 579.40 | 13 579.40 | 13 579.40 | 13 579.40 | 13 579.40 |
| Other reserves | 1 875.36 | ||||
| Retained earnings | -1 467.12 | - 537.09 | 882.35 | 1 792.78 | 4 126.30 |
| Profit of the financial year | 930.03 | 1 419.44 | 2 785.79 | 458.16 | -6 177.70 |
| Shareholders equity total | 13 042.31 | 14 461.75 | 17 247.54 | 17 705.70 | 11 528.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 13 049.81 | 14 469.25 | 17 255.04 | 17 713.20 | 11 535.50 |
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