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CRD9675 ApS — Credit Rating and Financial Key Figures
CVR number: 43363956
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 227.74 | 1 872.73 | 2 526.88 |
| Costs of management | -9.65 | -8.97 | -8.97 |
| EBIT | 218.09 | 1 863.75 | 2 517.90 |
| Other financial income | 668.34 | 782.96 | 991.19 |
| Other financial expenses | - 102.57 | -96.16 | -67.10 |
| Pre-tax profit | 783.86 | 2 550.55 | 3 441.99 |
| Income taxes | -46.27 | - 580.29 | - 778.74 |
| Net earnings | 737.59 | 1 970.26 | 2 663.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 114.00 | 3 569.00 | 3 709.00 |
| Investments total | 3 114.00 | 3 569.00 | 3 709.00 |
| Non-curr. owed by particip. interest comp. | 400.00 | 445.00 | 1 805.00 |
| Long term receivables total | 400.00 | 445.00 | 1 805.00 |
| Inventories total | |||
| Current owed by particip. interest comp. | 294.81 | 2 803.94 | 3 324.11 |
| Short term receivables total | 294.81 | 2 803.94 | 3 324.11 |
| Cash and bank deposits | 0.00 | 0.29 | |
| Cash and cash equivalents | 0.00 | 0.29 | |
| Balance sheet total (assets) | 3 808.81 | 6 817.94 | 8 838.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | 737.59 | 2 607.86 | |
| Profit of the financial year | 737.59 | 1 970.26 | 2 663.25 |
| Shareholders equity total | 987.59 | 2 957.86 | 5 621.11 |
| Provisions | 9.00 | 89.96 | 232.23 |
| Non-current loans from credit institutions | 746.06 | ||
| Non-current liabilities total | 746.06 | ||
| Current loans from credit institutions | 683.61 | ||
| Current owed to participating | 1 927.51 | 1 785.10 | 1 586.42 |
| Short-term deferred tax liabilities | 37.27 | 499.33 | 336.51 |
| Other non-interest bearing current liabilities | 101.37 | 802.08 | 1 062.14 |
| Current liabilities total | 2 066.15 | 3 770.12 | 2 985.07 |
| Balance sheet total (liabilities) | 3 808.81 | 6 817.94 | 8 838.41 |
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