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CREMF ApS — Credit Rating and Financial Key Figures

CVR number: 26928966
Høegh-Guldbergs Gade 37, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 144.631 642.761 297.061 118.68866.18
Employee benefit expenses-1 980.48-1 814.41-1 387.26-1 569.85-1 348.78
Other operating expenses- 100.00
Total depreciation- 106.88-65.67
EBIT57.26- 237.32- 190.21- 451.17- 482.60
Other financial income39.8036.9253.2355.9157.71
Other financial expenses-80.28-58.41-46.48- 122.27- 246.72
Pre-tax profit16.79- 258.81- 183.46- 517.53- 671.60
Income taxes-6.6954.9339.53- 102.00
Net earnings10.09- 203.87- 143.93- 619.53- 671.60

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill58.33
Intangible assets total58.33
Buildings7.34
Tangible assets total7.34
Investments total164.43176.05112.05112.05
Non-current other receivables156.19
Long term receivables total156.19
Semifinished products16.82
Finished products/goods3 498.703 528.413 444.103 308.912 214.70
Inventories total3 515.523 528.413 444.103 308.912 214.70
Current trade debtors106.91207.86251.00276.94217.34
Current amounts owed by group member comp.1 224.881 304.011 377.501 426.521 497.94
Prepayments and accrued income60.1029.6620.13
Current deferred tax assets7.5462.47102.00
Short term receivables total1 399.431 604.001 750.631 703.451 715.28
Cash and bank deposits69.4426.2114.9016.4643.36
Cash and cash equivalents69.4426.2114.9016.4643.36
Balance sheet total (assets)5 206.255 323.055 385.685 140.874 085.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Retained earnings302.94313.03109.16-34.77- 654.30
Profit of the financial year10.09- 203.87- 143.93- 619.53- 671.60
Shareholders equity total1 813.031 609.161 465.23845.69174.10
Non-current other liabilities341.70
Non-current deferred tax liabilities11.09
Non-current liabilities total352.79
Current loans from credit institutions218.38215.70396.14562.98300.22
Advances received14.35
Current trade creditors1 200.751 828.521 633.261 307.481 327.32
Current owed to participating77.661 056.571 011.571 304.841 347.52
Short-term deferred tax liabilities11.09
Other non-interest bearing current liabilities1 529.29602.01879.491 119.87936.23
Current liabilities total3 040.433 713.893 920.464 295.183 911.29
Balance sheet total (liabilities)5 206.255 323.055 385.685 140.874 085.39
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