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CRUIT CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29850941
Blomstervangen 38, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 728.98 | 909.03 | 1 349.90 | 948.66 | 699.63 |
| Employee benefit expenses | - 620.90 | - 571.65 | - 765.09 | - 775.22 | - 683.02 |
| Total depreciation | - 102.00 | - 102.00 | |||
| EBIT | 1 006.08 | 235.38 | 584.81 | 173.45 | 16.62 |
| Other financial income | 0.45 | 8.25 | 19.83 | 9.96 | |
| Other financial expenses | -5.95 | -3.70 | -0.00 | 0.05 | |
| Pre-tax profit | 1 000.13 | 232.14 | 593.05 | 193.28 | 26.62 |
| Income taxes | - 221.52 | -52.18 | - 131.48 | -43.53 | -6.38 |
| Net earnings | 778.61 | 179.95 | 461.57 | 149.75 | 20.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 378.25 | 276.25 | |||
| Tangible assets total | 378.25 | 276.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.16 | 47.79 | 63.42 | 5.38 | |
| Current amounts owed by group member comp. | 407.53 | 429.08 | 195.24 | ||
| Current other receivables | 51.96 | 7.89 | 7.89 | 8.71 | 7.89 |
| Short term receivables total | 231.12 | 55.68 | 415.42 | 501.21 | 208.51 |
| Cash and bank deposits | 1 112.12 | 559.83 | 743.22 | 159.97 | 272.28 |
| Cash and cash equivalents | 1 112.12 | 559.83 | 743.22 | 159.97 | 272.28 |
| Balance sheet total (assets) | 1 721.48 | 891.75 | 1 158.64 | 661.19 | 480.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 386.15 | 461.57 | 149.75 | |
| Retained earnings | - 447.41 | -54.95 | - 336.57 | -24.75 | 125.00 |
| Profit of the financial year | 778.61 | 179.95 | 461.57 | 149.75 | 20.24 |
| Shareholders equity total | 1 256.20 | 636.15 | 711.57 | 399.75 | 270.24 |
| Provisions | 20.10 | 13.44 | 25.27 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.38 | 25.95 | 11.89 | 10.83 | 10.75 |
| Current trade creditors | 18.73 | 20.66 | 34.13 | 23.93 | 22.80 |
| Current owed to participating | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Current owed to group member | 30.79 | 47.76 | |||
| Short-term deferred tax liabilities | 47.93 | 58.84 | 119.66 | 68.80 | 6.38 |
| Other non-interest bearing current liabilities | 331.03 | 87.61 | 254.79 | 156.54 | 169.29 |
| Current liabilities total | 445.19 | 242.16 | 421.80 | 261.43 | 210.55 |
| Balance sheet total (liabilities) | 1 721.48 | 891.75 | 1 158.64 | 661.19 | 480.79 |
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