CRP Familie ApS — Credit Rating and Financial Key Figures
CVR number: 40761098
Vejlevej 270, 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -23.00 | -4.00 | -3.00 | -5.00 |
| EBIT | -4.00 | -23.00 | -4.00 | -3.00 | -5.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -12.00 | -1.00 | |||
| Net income from associates (fin.) | 140 296.00 | 40 006.00 | 39 720.00 | 21 759.00 | 60 446.00 |
| Pre-tax profit | 140 292.00 | 39 983.00 | 39 717.00 | 21 744.00 | 60 440.00 |
| Income taxes | 5.00 | -5.00 | -4.00 | -6.00 | |
| Net earnings | 140 292.00 | 39 988.00 | 39 712.00 | 21 740.00 | 60 434.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 383 599.00 | 423 003.00 | 457 859.00 | 446 197.00 | 504 341.00 |
| Investments total | 383 599.00 | 423 003.00 | 457 859.00 | 446 197.00 | 504 341.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 603.00 | 756.00 | 1 369.00 | 1 298.00 | 343.00 |
| Short term receivables total | 603.00 | 756.00 | 1 369.00 | 1 298.00 | 343.00 |
| Balance sheet total (assets) | 384 202.00 | 423 759.00 | 459 228.00 | 447 495.00 | 504 684.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 4 000.00 | 33 500.00 | 2 000.00 | |
| Other reserves | 167 341.00 | 207 245.00 | 238 101.00 | 196 939.00 | 288 583.00 |
| Retained earnings | 75 299.00 | 175 585.00 | 175 853.00 | 193 806.00 | 153 100.00 |
| Profit of the financial year | 140 292.00 | 39 988.00 | 39 712.00 | 21 740.00 | 60 434.00 |
| Shareholders equity total | 383 472.00 | 422 858.00 | 457 706.00 | 446 025.00 | 504 157.00 |
| Non-current deferred tax liabilities | 353.00 | 340.00 | 892.00 | 250.00 | |
| Non-current liabilities total | 353.00 | 340.00 | 892.00 | 250.00 | |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 8.00 | |
| Current owed to group member | 374.00 | 519.00 | 345.00 | 1 217.00 | 519.00 |
| Short-term deferred tax liabilities | 39.00 | 282.00 | |||
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 377.00 | 561.00 | 630.00 | 1 220.00 | 527.00 |
| Balance sheet total (liabilities) | 384 202.00 | 423 759.00 | 459 228.00 | 447 495.00 | 504 684.00 |
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