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CRB Holding II ApS — Credit Rating and Financial Key Figures

CVR number: 40116524
Næsset 38, 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-23.59-23.15162.13203.65-75.43
Employee benefit expenses-1 217.00-1 655.66-1 606.19
Total depreciation-28.56-32.40-36.14
EBIT-23.59-23.15-1 083.42-1 484.40-1 717.77
Other financial income799.99170.541 216.871 107.121 843.16
Other financial expenses- 392.95- 463.20- 435.55- 145.97- 123.97
Net income from associates (fin.)2 283.51546.2924 958.02204.221 928.24
Pre-tax profit2 666.95230.4724 655.92- 319.021 929.66
Income taxes-87.219.8463.07- 195.9651.92
Net earnings2 579.74240.3124 718.99- 514.981 981.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 286.052 296.942 260.80
Advance payments and construction in progress80.00
Tangible assets total80.004 286.052 296.942 260.80
Holdings in group member companies17 787.18965.54989.201 225.19
Participating interests17 735.291 560.981 154.842 171.912 322.01
Investments total17 735.2919 348.162 120.383 161.113 547.20
Non-current loans receivable20 650.7823 755.2413 968.98
Non-current other receivables158.98
Long term receivables total158.9820 650.7823 755.2413 968.98
Inventories total
Current trade debtors202.01
Current owed by particip. interest comp.1 376.723 929.769 755.831 263.511 464.31
Prepayments and accrued income6.63225.00
Current other receivables21.14350.002.571 128.841 299.87
Current deferred tax assets9.84277.97100.8273.11
Short term receivables total1 397.874 289.6010 238.382 499.803 062.28
Other current investments2 300.511 940.999 119.089 677.1723 218.10
Cash and bank deposits325.57102.8981.641 017.44260.06
Cash and cash equivalents2 626.082 043.889 200.7310 694.6123 478.15
Balance sheet total (assets)21 918.2225 761.6446 496.3142 407.7046 317.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.001 467.801 822.001 035.00658.80
Other reserves12 724.02- 831.18-1 700.00- 900.00- 500.00
Retained earnings4 986.7118 472.3317 409.4541 093.4439 919.66
Profit of the financial year2 579.74240.3124 718.99- 514.981 981.58
Shareholders equity total20 453.4719 399.2542 300.4440 763.4642 110.03
Non-current loans from credit institutions1 271.002.702 096.72
Non-current owed to group member4 774.27602.58555.711 250.21
Non-current owed to participating677.96
Non-current other liabilities22.50
Non-current deferred tax liabilities84.54524.64646.73632.64
Non-current liabilities total84.545 452.232 420.721 205.143 979.57
Current loans from credit institutions1 051.76724.931 221.94
Advances received22.50
Current trade creditors3.0013.0013.0013.0013.00
Current owed to participating239.5588.56258.48242.75155.81
Short-term deferred tax liabilities4.9083.67
Other non-interest bearing current liabilities81.00259.24183.3559.00
Current liabilities total1 380.21910.161 775.16439.10227.81
Balance sheet total (liabilities)21 918.2225 761.6446 496.3142 407.7046 317.42
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