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CR Consultance ApS — Credit Rating and Financial Key Figures
CVR number: 26830532
Geelsmark 17, 2840 Holte
tel: 40636636
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.96 | - 187.18 | - 110.32 | - 158.48 | - 164.92 |
| Employee benefit expenses | - 152.19 | -60.25 | |||
| Other operating expenses | - 105.34 | -70.89 | |||
| Total depreciation | -20.10 | -75.83 | -63.06 | -46.03 | |
| EBIT | - 249.15 | - 267.53 | - 291.49 | - 292.43 | - 210.96 |
| Other financial income | 1 565.59 | 182.11 | 924.28 | 1 135.37 | 221.02 |
| Other financial expenses | - 133.49 | - 522.86 | - 388.51 | -7.42 | -10.03 |
| Reduction non-current investment assets | -30.40 | -27.21 | |||
| Net income from associates (fin.) | 238.29 | ||||
| Pre-tax profit | 1 182.95 | - 638.68 | 244.28 | 1 073.82 | -27.18 |
| Income taxes | - 261.84 | -1.69 | -13.67 | - 106.33 | -1.90 |
| Net earnings | 921.10 | - 640.37 | 230.61 | 967.48 | -29.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.34 | 456.99 | 223.04 | 201.01 | |
| Tangible assets total | 180.34 | 456.99 | 223.04 | 201.01 | |
| Holdings in group member companies | 90.00 | 59.60 | 50.00 | 40.00 | 12.79 |
| Participating interests | 666.67 | 666.67 | |||
| Investments total | 90.00 | 59.60 | 50.00 | 706.67 | 679.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.91 | 6.91 | |||
| Current other receivables | 1 126.35 | 862.14 | 1 630.33 | 1 115.59 | 804.44 |
| Current deferred tax assets | 51.05 | 49.60 | 49.41 | ||
| Short term receivables total | 1 126.35 | 913.19 | 1 679.92 | 1 122.50 | 860.76 |
| Other current investments | 6 233.75 | 5 387.12 | 4 698.45 | 4 692.22 | 4 410.69 |
| Cash and bank deposits | 344.00 | 534.14 | 349.73 | 308.63 | 284.18 |
| Cash and cash equivalents | 6 577.76 | 5 921.26 | 5 048.17 | 5 000.85 | 4 694.87 |
| Balance sheet total (assets) | 7 794.10 | 7 074.39 | 7 235.08 | 7 053.05 | 6 436.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 1 000.00 | 600.00 | |
| Retained earnings | 6 425.55 | 7 287.75 | 5 647.38 | 5 277.99 | 6 245.47 |
| Profit of the financial year | 921.10 | - 640.37 | 230.61 | 967.48 | -29.07 |
| Shareholders equity total | 7 528.85 | 6 831.28 | 7 002.99 | 6 970.47 | 6 341.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.88 | 43.75 | 50.00 | 50.00 | 11.38 |
| Current owed to group member | 122.07 | 118.86 | 130.75 | ||
| Short-term deferred tax liabilities | 81.67 | 11.42 | |||
| Other non-interest bearing current liabilities | 39.64 | 80.51 | 51.35 | 21.17 | 83.33 |
| Current liabilities total | 265.26 | 243.12 | 232.10 | 82.59 | 94.70 |
| Balance sheet total (liabilities) | 7 794.10 | 7 074.39 | 7 235.08 | 7 053.05 | 6 436.10 |
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