CRB Holding 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42918067
Næsset 38, 8660 Skanderborg
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit- 110.61-25.00-20.63
EBIT- 110.61-25.00-20.63
Other financial income99.27312.4257.43
Other financial expenses-43.88-0.74
Income from other inv. held as non-curr. assets718.9830 571.68
Pre-tax profit663.7530 858.3636.80
Income taxes-9.84-63.07-8.10
Net earnings653.9230 795.2928.71

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.4 774.27
Non-current loans receivable14 681.63
Long term receivables total19 455.90
Inventories total
Current amounts owed by group member comp.612.42555.71
Current other receivables9.84
Short term receivables total612.42565.55
Cash and bank deposits2 855.16641.69652.45
Cash and cash equivalents2 855.16641.69652.45
Balance sheet total (assets)22 311.061 254.101 218.00

Equity and liabilities (kDKK)

2022
2023
2024
Share capital338.30338.30338.30
Shares repurchased9 200.0042 000.00
Other reserves-42 000.00
Retained earnings11 383.69-29 962.39832.90
Profit of the financial year653.9230 795.2928.71
Shareholders equity total21 575.911 171.201 199.91
Non-current liabilities total
Current trade creditors10.0010.0010.00
Short-term deferred tax liabilities9.8472.918.10
Other non-interest bearing current liabilities715.31
Current liabilities total735.1582.9118.10
Balance sheet total (liabilities)22 311.061 254.101 218.00
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