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CRHolding ApS — Credit Rating and Financial Key Figures
CVR number: 38468022
Balagervej 1, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 356.11 | 353.40 | 364.43 | 320.39 | 211.09 |
| External services | -21.04 | -7.25 | -6.50 | -7.13 | -13.54 |
| Gross profit | 335.07 | 346.15 | 357.93 | 313.26 | 197.55 |
| Total depreciation | -8.06 | -8.06 | -8.06 | ||
| EBIT | 327.01 | 338.09 | 349.87 | 313.26 | 197.55 |
| Other financial income | 0.03 | 53.85 | 29.52 | ||
| Other financial expenses | -8.27 | -4.23 | -2.04 | -2.02 | -2.02 |
| Pre-tax profit | 318.74 | 333.86 | 347.86 | 365.10 | 225.05 |
| Income taxes | 0.33 | -1.58 | |||
| Net earnings | 319.07 | 333.86 | 347.86 | 365.10 | 223.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.12 | 8.06 | |||
| Tangible assets total | 16.12 | 8.06 | |||
| Holdings in group member companies | 40.00 | 362.31 | 573.40 | ||
| Participating interests | 612.95 | 816.35 | 980.77 | ||
| Investments total | 612.95 | 816.35 | 1 020.77 | 362.31 | 573.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.82 | 549.21 | 597.17 | ||
| Current deferred tax assets | 98.33 | 65.60 | |||
| Short term receivables total | 5.82 | 647.54 | 662.76 | ||
| Other current investments | 100.00 | ||||
| Cash and bank deposits | 262.44 | 343.76 | 430.54 | 829.71 | 498.19 |
| Cash and cash equivalents | 262.44 | 343.76 | 430.54 | 829.71 | 598.19 |
| Balance sheet total (assets) | 891.52 | 1 168.17 | 1 457.13 | 1 839.56 | 1 834.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 217.50 | 150.00 |
| Other reserves | 587.95 | 791.35 | 955.78 | 322.31 | 533.40 |
| Retained earnings | - 127.72 | -70.95 | 37.48 | 801.30 | 805.31 |
| Profit of the financial year | 319.07 | 333.86 | 347.86 | 365.10 | 223.47 |
| Shareholders equity total | 886.50 | 1 163.15 | 1 452.11 | 1 756.21 | 1 762.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 78.33 | 65.60 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.02 | 0.02 | 1.58 |
| Current liabilities total | 5.02 | 5.02 | 5.02 | 83.35 | 72.18 |
| Balance sheet total (liabilities) | 891.52 | 1 168.17 | 1 457.13 | 1 839.56 | 1 834.36 |
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