Creutzberg Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41639164
Rødovrevej 251, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.34 | 646.70 | 511.41 | 629.32 |
| Total depreciation | - 105.25 | - 128.11 | - 101.33 | - 106.88 |
| EBIT | - 111.59 | 518.59 | 410.08 | 522.44 |
| Other financial income | 1.06 | 571.23 | 4.28 | 9.02 |
| Other financial expenses | - 228.41 | - 586.00 | - 503.76 | - 477.89 |
| Pre-tax profit | - 338.94 | 503.82 | -89.40 | 53.58 |
| Income taxes | 53.89 | - 136.88 | 0.15 | -32.40 |
| Net earnings | - 285.05 | 366.94 | -89.25 | 21.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 11 813.31 | 11 812.83 | 12 290.73 | 12 233.93 |
| Tangible assets total | 11 813.31 | 11 812.83 | 12 290.73 | 12 233.93 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 36.42 | 100.22 | 223.90 | 241.81 |
| Current deferred tax assets | 61.64 | 8.89 | ||
| Short term receivables total | 98.06 | 100.22 | 232.79 | 241.81 |
| Balance sheet total (assets) | 11 911.37 | 11 913.05 | 12 523.52 | 12 475.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 285.05 | 281.90 | 192.64 | |
| Profit of the financial year | - 285.05 | 366.94 | -89.25 | 21.18 |
| Shareholders equity total | - 245.05 | 121.90 | 232.64 | 253.82 |
| Provisions | 7.75 | 16.04 | 24.77 | 33.39 |
| Non-current loans from credit institutions | 4 676.01 | 4 212.25 | 4 012.06 | 3 806.98 |
| Non-current owed to group member | 4 796.33 | 5 078.11 | 5 363.89 | 5 537.13 |
| Non-current other liabilities | 351.93 | 317.11 | 324.22 | 325.71 |
| Non-current liabilities total | 9 824.27 | 9 607.48 | 9 700.17 | 9 669.82 |
| Current loans from credit institutions | 2 238.86 | 1 951.61 | 2 355.94 | 2 386.84 |
| Advances received | 28.76 | 28.15 | 136.64 | 26.18 |
| Current trade creditors | 35.56 | 29.47 | 51.73 | 25.93 |
| Short-term deferred tax liabilities | 128.59 | 23.78 | ||
| Other non-interest bearing current liabilities | 21.22 | 29.82 | 21.62 | 55.98 |
| Current liabilities total | 2 324.40 | 2 167.64 | 2 565.93 | 2 518.72 |
| Balance sheet total (liabilities) | 11 911.37 | 11 913.05 | 12 523.52 | 12 475.75 |
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