CRIT Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 39882965
Eskildsvej 2, Niverød 2990 Nivå
www.crit.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 348.92 | 1 445.06 | 1 477.64 | 1 369.00 | 1 588.69 |
| Employee benefit expenses | - 954.65 | - 983.25 | -1 174.66 | -1 214.48 | -1 333.67 |
| Total depreciation | -67.77 | -85.08 | -86.52 | -41.37 | -76.57 |
| EBIT | 326.50 | 376.73 | 216.47 | 113.14 | 178.46 |
| Other financial expenses | -0.01 | -1.43 | -3.18 | -4.51 | -0.67 |
| Pre-tax profit | 326.50 | 375.30 | 213.29 | 108.63 | 177.79 |
| Income taxes | -72.12 | -86.19 | -47.81 | -25.74 | -39.93 |
| Net earnings | 254.37 | 289.11 | 165.48 | 82.89 | 137.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.09 | 16.78 | 6.09 | ||
| Other tangible assets | 14.58 | ||||
| Tangible assets total | 14.58 | 33.09 | 16.78 | 6.09 | |
| Investments total | 1.32 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.50 | 213.00 | 296.50 | 331.25 | 284.91 |
| Current other receivables | 0.60 | 78.83 | 105.45 | 102.47 | 59.29 |
| Current deferred tax assets | 0.13 | 1.74 | |||
| Short term receivables total | 143.23 | 291.83 | 403.69 | 433.73 | 344.20 |
| Cash and bank deposits | 337.65 | 609.95 | 284.99 | 290.94 | 399.34 |
| Cash and cash equivalents | 337.65 | 609.95 | 284.99 | 290.94 | 399.34 |
| Balance sheet total (assets) | 495.46 | 934.87 | 705.46 | 730.75 | 744.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 150.00 | 150.00 | 120.00 | 135.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | - 190.00 | -85.63 | 53.48 | 98.96 | 46.85 |
| Profit of the financial year | 254.37 | 289.11 | 165.48 | 82.89 | 137.85 |
| Shareholders equity total | 254.38 | 393.48 | 408.96 | 341.85 | 359.70 |
| Provisions | 0.04 | 1.34 | |||
| Non-current liabilities total | |||||
| Advances received | 62.00 | 119.00 | 28.00 | 127.00 | 32.00 |
| Current owed to participating | 3.61 | 7.79 | 3.31 | 6.94 | |
| Current owed to group member | 1.40 | 35.12 | 22.76 | ||
| Short-term deferred tax liabilities | 72.25 | 82.63 | 32.22 | 22.11 | 41.27 |
| Other non-interest bearing current liabilities | 106.84 | 336.11 | 227.08 | 200.02 | 282.20 |
| Current liabilities total | 241.08 | 541.35 | 296.50 | 387.56 | 385.16 |
| Balance sheet total (liabilities) | 495.46 | 934.87 | 705.46 | 730.75 | 744.87 |
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