CRH DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 10019958
Vestergade 25, Dåstrup 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7 281.00 | - 850.00 | |||
| EBIT | - 179.00 | - 341.00 | -5 382.00 | -7 281.00 | - 850.00 |
| Other financial income | 29 135.00 | 28 632.00 | |||
| Other financial expenses | -53 098.00 | -54 137.00 | |||
| Net income from associates (fin.) | 142 715.00 | 106 683.00 | |||
| Pre-tax profit | 186 630.00 | 113 497.00 | 84 429.00 | 111 471.00 | 80 328.00 |
| Income taxes | 5 317.00 | 5 693.00 | |||
| Net earnings | 186 630.00 | 113 497.00 | 84 429.00 | 116 788.00 | 86 021.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 785 597.00 | 1 894 681.00 | |||
| Investments total | 1 325 712.00 | 1 212 427.00 | 1 832 734.00 | 1 785 597.00 | 1 894 681.00 |
| Non-curr. owed by group member comp. | 40 000.00 | 168 582.00 | |||
| Long term receivables total | 40 000.00 | 168 582.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 516 643.00 | 290 535.00 | |||
| Current other receivables | 1 300.00 | 18 897.00 | |||
| Current deferred tax assets | 5 316.00 | 5 698.00 | |||
| Short term receivables total | 523 259.00 | 315 130.00 | |||
| Cash and bank deposits | 20 059.00 | 20 080.00 | |||
| Cash and cash equivalents | 20 059.00 | 20 080.00 | |||
| Balance sheet total (assets) | 1 325 712.00 | 1 212 427.00 | 1 832 734.00 | 2 368 915.00 | 2 398 473.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 416 122.00 | 379 619.00 | 364 048.00 | 75 000.00 | 75 000.00 |
| Other reserves | 131 025.00 | 237 708.00 | |||
| Retained earnings | - 186 630.00 | - 113 497.00 | -84 429.00 | 158 022.00 | 368 127.00 |
| Profit of the financial year | 186 630.00 | 113 497.00 | 84 429.00 | 116 788.00 | 86 021.00 |
| Shareholders equity total | 416 122.00 | 379 619.00 | 364 048.00 | 480 835.00 | 766 856.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 853 031.00 | 1 603 362.00 | |||
| Other non-interest bearing current liabilities | 35 049.00 | 28 255.00 | |||
| Current liabilities total | 1 888 080.00 | 1 631 617.00 | |||
| Balance sheet total (liabilities) | 416 122.00 | 379 619.00 | 364 048.00 | 2 368 915.00 | 2 398 473.00 |
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