CRUMBLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29812047
Esplanaden 38 H, 1263 København K
h@pfner.dk
tel: 40983465
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -0.63 | -0.94 | -1.04 | -1.29 |
| EBIT | -0.63 | -0.63 | -0.94 | -1.04 | -1.29 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.09 | -0.30 | -0.30 | -0.07 | |
| Net income from associates (fin.) | 16.91 | 4.60 | -14.98 | -18.00 | - 217.28 |
| Pre-tax profit | 16.19 | 3.68 | -16.22 | -19.12 | - 218.57 |
| Income taxes | 5.98 | 12.11 | 6.05 | 0.25 | |
| Net earnings | 22.17 | 15.79 | -10.17 | -18.88 | - 218.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 871.99 | 876.58 | 861.60 | 643.60 | 426.32 |
| Participating interests | 116.67 | 116.67 | 128.33 | 128.33 | 148.33 |
| Investments total | 988.65 | 993.25 | 989.94 | 771.94 | 574.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.47 | 34.84 | |||
| Current deferred tax assets | 2.19 | 8.37 | 2.46 | 2.71 | 2.71 |
| Short term receivables total | 2.19 | 8.37 | 2.46 | 38.17 | 37.55 |
| Cash and bank deposits | 23.56 | 29.21 | 34.58 | 34.09 | 13.42 |
| Cash and cash equivalents | 23.56 | 29.21 | 34.58 | 34.09 | 13.42 |
| Balance sheet total (assets) | 1 014.40 | 1 030.83 | 1 026.98 | 844.20 | 625.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 791.99 | 796.59 | 781.61 | 766.63 | 346.32 |
| Retained earnings | -88.77 | -71.20 | -40.43 | -35.62 | 365.80 |
| Profit of the financial year | 22.17 | 15.79 | -10.17 | -18.88 | - 218.57 |
| Shareholders equity total | 850.39 | 866.17 | 856.00 | 837.13 | 618.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.95 | 5.95 | |||
| Current owed to group member | 150.99 | 151.61 | 163.91 | ||
| Other non-interest bearing current liabilities | 7.07 | 7.09 | 7.07 | 7.07 | 7.07 |
| Current liabilities total | 164.02 | 164.66 | 170.98 | 7.07 | 7.07 |
| Balance sheet total (liabilities) | 1 014.40 | 1 030.83 | 1 026.98 | 844.20 | 625.63 |
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