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C.R. Detail ApS — Credit Rating and Financial Key Figures

CVR number: 42175145
Valdemarsvej 5, 3650 Ølstykke
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 062.001 395.001 121.001 045.001 289.32
Employee benefit expenses- 854.00-1 402.00-1 141.00-1 002.00-1 040.15
Total depreciation-54.00-88.00-88.00-88.00-87.96
EBIT154.00-95.00- 108.00-45.00161.21
Other financial income0.101.001.000.20
Other financial expenses-29.00-50.00-52.00-51.00-57.79
Pre-tax profit125.00- 145.00- 159.00-95.00103.62
Income taxes-25.0034.0036.008.00-34.67
Net earnings100.00- 111.00- 123.00-87.0068.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings102.0079.0056.0032.009.24
Machinery and equipment284.00219.00154.0090.0024.94
Tangible assets total386.00298.00210.00122.0034.18
Investments total20.0020.0020.0020.0020.00
Long term receivables total
Finished products/goods1 338.001 554.001 487.001 387.001 237.96
Inventories total1 338.001 554.001 487.001 387.001 237.96
Current trade debtors6.006.0058.005.0025.38
Prepayments and accrued income12.0042.0035.00
Current other receivables823.00400.00397.00277.00393.82
Current deferred tax assets23.0065.0069.0034.58
Short term receivables total841.00471.00555.00351.00453.78
Cash and bank deposits5.0056.0070.0076.0010.60
Cash and cash equivalents5.0056.0070.0076.0010.60
Balance sheet total (assets)2 590.002 399.002 342.001 956.001 756.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased60.00
Other reserves-60.00
Retained earnings40.00-71.00- 194.00- 281.67
Profit of the financial year100.00- 111.00- 123.00-87.0068.95
Shareholders equity total140.00-31.00- 154.00- 241.00- 172.72
Provisions11.00
Non-current owed to group member470.00488.00508.00528.00650.29
Non-current liabilities total470.00488.00508.00528.00650.29
Advances received423.00230.00164.00174.00190.47
Current trade creditors1 398.001 634.001 665.001 361.00945.18
Short-term deferred tax liabilities14.00
Other non-interest bearing current liabilities134.0078.00159.00134.00143.29
Current liabilities total1 969.001 942.001 988.001 669.001 278.94
Balance sheet total (liabilities)2 590.002 399.002 342.001 956.001 756.51
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