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C.R. EL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20377631
Telegrafvej 8-10, 2750 Ballerup
tel: 44972776
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.22 | -15.25 | -38.93 | - 148.70 | -12.50 |
| EBIT | -15.22 | -15.25 | -38.93 | - 148.70 | -12.50 |
| Other financial income | 1 790.10 | 669.44 | 492.27 | 364.73 | 479.85 |
| Other financial expenses | - 240.89 | -1 342.88 | -5 930.22 | -35.79 | -1.15 |
| Net income from associates (fin.) | 2 319.39 | - 544.10 | -4 672.97 | 1 739.86 | -2 015.43 |
| Pre-tax profit | 3 853.38 | -1 232.80 | -10 149.85 | 1 920.10 | -1 549.23 |
| Income taxes | - 341.86 | -82.48 | |||
| Net earnings | 3 511.52 | -1 232.80 | -10 149.85 | 1 920.10 | -1 631.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 226.57 | 19.45 | 1 403.21 | 2 157.83 | 1 142.40 |
| Participating interests | 295.28 | 558.30 | 10.37 | ||
| Investments total | 1 521.85 | 577.75 | 1 413.58 | 2 157.83 | 1 142.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 650.88 | 457.70 | 26.25 | ||
| Current owed by particip. interest comp. | 1 607.40 | 324.69 | 358.68 | 493.68 | |
| Current other receivables | 6 058.39 | 6 737.38 | 520.14 | 466.60 | 457.60 |
| Current deferred tax assets | 1 548.88 | 939.79 | 348.46 | 83.36 | 44.74 |
| Short term receivables total | 9 258.15 | 9 284.57 | 1 193.29 | 1 366.34 | 1 022.27 |
| Other current investments | 6 588.56 | 6 041.21 | 2 119.93 | 2 431.21 | 2 861.64 |
| Cash and bank deposits | 644.33 | 79.44 | 131.78 | 816.75 | 196.60 |
| Cash and cash equivalents | 7 232.90 | 6 120.65 | 2 251.71 | 3 247.96 | 3 058.24 |
| Balance sheet total (assets) | 18 012.90 | 15 982.97 | 4 858.59 | 6 772.14 | 5 222.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 1 183.44 | 239.34 | |||
| Retained earnings | 10 526.06 | 14 922.79 | 13 929.33 | 3 779.48 | 5 699.58 |
| Profit of the financial year | 3 511.52 | -1 232.80 | -10 149.85 | 1 920.10 | -1 631.70 |
| Shareholders equity total | 15 346.03 | 14 113.23 | 3 904.48 | 5 824.58 | 4 192.88 |
| Non-current deferred tax liabilities | 1 076.58 | 1.60 | |||
| Non-current liabilities total | 1 076.58 | 1.60 | |||
| Current owed to group member | 2.14 | 3.74 | |||
| Short-term deferred tax liabilities | 753.49 | 82.48 | |||
| Other non-interest bearing current liabilities | 1 590.29 | 1 112.51 | 950.37 | 947.56 | 947.56 |
| Current liabilities total | 1 590.29 | 1 868.14 | 954.10 | 947.56 | 1 030.03 |
| Balance sheet total (liabilities) | 18 012.90 | 15 982.97 | 4 858.59 | 6 772.14 | 5 222.91 |
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