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CRAVE ApS — Credit Rating and Financial Key Figures
CVR number: 36066806
Lassonsvej 2, 7430 Ikast
info@lalano17.com
tel: 22866847
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 672.54 | 445.43 | - 187.68 | -9.07 | -8.13 |
| Employee benefit expenses | - 510.86 | - 537.69 | - 112.11 | ||
| Total depreciation | -52.46 | -15.03 | -3.50 | ||
| EBIT | 109.22 | - 107.29 | - 303.29 | -9.07 | -8.13 |
| Other financial income | 0.70 | 3.01 | 1.26 | 0.52 | |
| Other financial expenses | -78.98 | -78.43 | |||
| Pre-tax profit | 30.94 | - 185.72 | - 300.28 | -7.81 | -7.61 |
| Income taxes | -8.70 | -81.10 | |||
| Net earnings | 22.24 | - 266.82 | - 300.28 | -7.81 | -7.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.53 | 3.50 | |||
| Tangible assets total | 18.53 | 3.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 596.61 | 2 258.10 | |||
| Inventories total | 3 596.61 | 2 258.10 | |||
| Current trade debtors | 33.71 | 63.17 | |||
| Current other receivables | 74.54 | 77.20 | 2.50 | ||
| Current deferred tax assets | 81.10 | ||||
| Short term receivables total | 189.34 | 140.38 | 2.50 | ||
| Cash and bank deposits | 3.64 | 11.23 | 70.99 | 60.69 | 53.08 |
| Cash and cash equivalents | 3.64 | 11.23 | 70.99 | 60.69 | 53.08 |
| Balance sheet total (assets) | 3 808.13 | 2 413.20 | 73.49 | 60.69 | 53.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 571.26 | - 549.03 | - 241.22 | - 541.51 | - 549.31 |
| Profit of the financial year | 22.24 | - 266.82 | - 300.28 | -7.81 | -7.61 |
| Shareholders equity total | - 449.03 | - 715.85 | - 441.51 | - 449.31 | - 456.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 441.64 | 247.53 | |||
| Current trade creditors | 257.80 | 116.11 | 15.00 | 10.00 | 10.00 |
| Current owed to participating | 1 176.45 | 1 199.94 | 250.00 | 250.00 | 250.00 |
| Current owed to group member | 1 053.55 | 1 074.62 | 250.00 | 250.00 | 250.00 |
| Other non-interest bearing current liabilities | 327.70 | 490.84 | |||
| Current liabilities total | 4 257.15 | 3 129.05 | 515.00 | 510.00 | 510.00 |
| Balance sheet total (liabilities) | 3 808.13 | 2 413.20 | 73.49 | 60.69 | 53.08 |
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