C.R. Familieholding ApS — Credit Rating and Financial Key Figures
CVR number: 43058150
Hegelsvej 12, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -24.42 | -37.88 | -24.77 |
| EBIT | -24.42 | -37.88 | -24.77 |
| Other financial expenses | -2 160.66 | -4 246.85 | -3 839.40 |
| Net income from associates (fin.) | 13 021.01 | 17 482.73 | 17 230.25 |
| Pre-tax profit | 10 835.93 | 13 198.00 | 13 366.08 |
| Income taxes | 462.35 | 942.64 | 850.12 |
| Net earnings | 11 298.28 | 14 140.64 | 14 216.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 106 438.47 | 105 477.11 | 105 110.27 |
| Investments total | 106 438.47 | 105 477.11 | 105 110.27 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 462.35 | ||
| Short term receivables total | 462.35 | ||
| Cash and bank deposits | 95.24 | 59.24 | 334.47 |
| Cash and cash equivalents | 95.24 | 59.24 | 334.47 |
| Balance sheet total (assets) | 106 996.06 | 105 536.35 | 105 444.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 300.00 | ||
| Other reserves | 3 552.97 | 19 091.61 | 2 224.77 |
| Retained earnings | 3 178.99 | -3 305.45 | 26 904.94 |
| Profit of the financial year | 11 298.28 | 14 140.64 | 14 216.20 |
| Shareholders equity total | 18 130.24 | 30 326.80 | 43 445.91 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 21.88 | 21.88 |
| Current owed to participating | 306.89 | ||
| Current owed to group member | 88 845.82 | 75 187.68 | 61 670.07 |
| Current liabilities total | 88 865.82 | 75 209.55 | 61 998.83 |
| Balance sheet total (liabilities) | 106 996.06 | 105 536.35 | 105 444.74 |
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