Craemer Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 43187961
Huginsvej 22 E, 4100 Ringsted
carsten.skouboe@craemer.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -62.02 | - 152.24 | -1 818.99 |
| Employee benefit expenses | - 361.51 | - 458.11 | |
| EBIT | -62.02 | - 513.74 | -2 277.10 |
| Other financial income | 75.12 | ||
| Other financial expenses | -20.44 | - 228.02 | -1 654.58 |
| Net income from associates (fin.) | 2 942.88 | 4 000.00 | |
| Pre-tax profit | -82.46 | 2 201.12 | 143.44 |
| Income taxes | 200.00 | ||
| Net earnings | -82.46 | 2 201.12 | 343.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 401.48 | ||
| Participating interests | 10 942.08 | 13 884.96 | 43 192.31 |
| Investments total | 10 942.08 | 13 884.96 | 43 593.79 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 19.57 | 1 354.87 | |
| Current amounts owed by group member comp. | 563.17 | ||
| Current owed by particip. interest comp. | 310.20 | ||
| Prepayments and accrued income | 45.58 | 128.05 | |
| Current other receivables | 65.04 | 35.72 | |
| Current deferred tax assets | 200.00 | ||
| Short term receivables total | 65.04 | 100.87 | 2 556.29 |
| Cash and bank deposits | 126.32 | 37.54 | 2 530.92 |
| Cash and cash equivalents | 126.32 | 37.54 | 2 530.92 |
| Balance sheet total (assets) | 11 133.43 | 14 023.37 | 48 681.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 5 040.00 | 4 957.54 | 10 889.36 |
| Profit of the financial year | -82.46 | 2 201.12 | 343.44 |
| Shareholders equity total | 5 957.54 | 8 158.66 | 12 232.81 |
| Non-current owed to group member | 30 769.53 | ||
| Non-current liabilities total | 30 769.53 | ||
| Current loans from credit institutions | 0.50 | 0.38 | 7.94 |
| Current trade creditors | 144.22 | 141.91 | |
| Current owed to group member | 5 158.21 | 5 671.81 | 5 234.82 |
| Other non-interest bearing current liabilities | 17.18 | 48.29 | 293.99 |
| Current liabilities total | 5 175.89 | 5 864.71 | 5 678.67 |
| Balance sheet total (liabilities) | 11 133.43 | 14 023.37 | 48 681.00 |
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