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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -0.94 | -1.04 | -1.29 | -2.56 |
| EBIT | -0.63 | -0.94 | -1.04 | -1.29 | -2.56 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.30 | -0.30 | -0.07 | ||
| Net income from associates (fin.) | 4.60 | -14.98 | -18.00 | - 217.28 | 5 889.73 |
| Pre-tax profit | 3.68 | -16.22 | -19.12 | - 218.57 | 5 887.18 |
| Income taxes | 12.11 | 6.05 | 0.25 | ||
| Net earnings | 15.79 | -10.17 | -18.88 | - 218.57 | 5 887.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 876.58 | 861.60 | 643.60 | 574.66 | 389.72 |
| Participating interests | 116.67 | 128.33 | 128.33 | ||
| Investments total | 993.25 | 989.94 | 771.94 | 574.66 | 389.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.47 | 34.84 | 52.01 | ||
| Current other receivables | 4 422.71 | ||||
| Current deferred tax assets | 8.37 | 2.46 | 2.71 | 2.71 | 2.71 |
| Short term receivables total | 8.37 | 2.46 | 38.17 | 37.55 | 4 477.43 |
| Cash and bank deposits | 29.21 | 34.58 | 34.09 | 13.42 | 395.65 |
| Cash and cash equivalents | 29.21 | 34.58 | 34.09 | 13.42 | 395.65 |
| Balance sheet total (assets) | 1 030.83 | 1 026.98 | 844.20 | 625.63 | 5 262.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 796.59 | 781.61 | 766.63 | 346.32 | |
| Retained earnings | -71.20 | -40.43 | -35.62 | 365.80 | - 756.45 |
| Profit of the financial year | 15.79 | -10.17 | -18.88 | - 218.57 | 5 887.18 |
| Shareholders equity total | 866.17 | 856.00 | 837.13 | 618.55 | 5 255.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.95 | 4.38 | 4.38 | ||
| Current owed to participating | 2.70 | 2.70 | |||
| Current owed to group member | 151.61 | 163.91 | |||
| Other non-interest bearing current liabilities | 7.09 | 7.07 | 7.07 | ||
| Current liabilities total | 164.66 | 170.98 | 7.07 | 7.07 | 7.07 |
| Balance sheet total (liabilities) | 1 030.83 | 1 026.98 | 844.20 | 625.63 | 5 262.80 |
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