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CRIT Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 39882965
Eskildsvej 2, Niverød 2990 Nivå
www.crit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 477.64 | 1 369.00 | 1 588.69 | 1 518.20 | 1 549.82 |
| Employee benefit expenses | -1 174.66 | -1 214.48 | -1 333.67 | -1 316.98 | -1 403.95 |
| Total depreciation | -86.52 | -41.37 | -76.57 | ||
| EBIT | 216.47 | 113.14 | 178.46 | 201.22 | 145.86 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -3.18 | -4.51 | -0.67 | -2.83 | -1.75 |
| Pre-tax profit | 213.29 | 108.63 | 177.79 | 198.40 | 144.11 |
| Income taxes | -47.81 | -25.74 | -39.93 | -44.90 | -32.47 |
| Net earnings | 165.48 | 82.89 | 137.85 | 153.50 | 111.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.78 | 6.09 | |||
| Tangible assets total | 16.78 | 6.09 | |||
| Investments total | 1.32 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 296.50 | 331.25 | 284.91 | 499.95 | 360.80 |
| Current other receivables | 105.45 | 102.47 | 59.29 | 41.78 | 99.95 |
| Current deferred tax assets | 1.74 | ||||
| Short term receivables total | 403.69 | 433.73 | 344.20 | 541.73 | 460.75 |
| Cash and bank deposits | 284.99 | 290.94 | 399.34 | 257.90 | 239.08 |
| Cash and cash equivalents | 284.99 | 290.94 | 399.34 | 257.90 | 239.08 |
| Balance sheet total (assets) | 705.46 | 730.75 | 744.87 | 799.63 | 699.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 120.00 | 135.00 | 150.00 | 140.00 |
| Retained earnings | 53.48 | 98.96 | 46.85 | 34.70 | 48.20 |
| Profit of the financial year | 165.48 | 82.89 | 137.85 | 153.50 | 111.64 |
| Shareholders equity total | 408.96 | 341.85 | 359.70 | 378.20 | 339.84 |
| Provisions | 1.34 | ||||
| Non-current liabilities total | |||||
| Advances received | 28.00 | 127.00 | 32.00 | 50.00 | 58.40 |
| Current owed to participating | 7.79 | 3.31 | 6.94 | 10.96 | 5.25 |
| Current owed to group member | 1.40 | 35.12 | 22.76 | 65.13 | 0.80 |
| Short-term deferred tax liabilities | 32.22 | 22.11 | 41.27 | 46.64 | 33.42 |
| Other non-interest bearing current liabilities | 227.08 | 200.02 | 282.20 | 248.70 | 262.11 |
| Current liabilities total | 296.50 | 387.56 | 385.16 | 421.43 | 359.98 |
| Balance sheet total (liabilities) | 705.46 | 730.75 | 744.87 | 799.63 | 699.83 |
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