CRU VIN ApS — Credit Rating and Financial Key Figures
CVR number: 42031836
Kongensgade 50, 5000 Odense C
j@cruvin.dk
tel: 53588490
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 072.44 | 1 754.88 | 1 625.88 | 1 817.95 |
| Employee benefit expenses | - 557.45 | - 724.69 | - 886.19 | - 972.60 |
| Total depreciation | -32.40 | -32.40 | -32.40 | |
| EBIT | 482.59 | 997.79 | 707.29 | 845.35 |
| Other financial expenses | -31.16 | -95.43 | - 146.75 | - 206.64 |
| Pre-tax profit | 451.43 | 902.36 | 560.54 | 638.70 |
| Income taxes | - 100.41 | - 208.63 | - 132.14 | - 150.71 |
| Net earnings | 351.02 | 693.73 | 428.40 | 488.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 64.79 | 32.40 | ||
| Tangible assets total | 64.79 | 32.40 | ||
| Investments total | 128.00 | 148.00 | 148.00 | 150.96 |
| Long term receivables total | ||||
| Finished products/goods | 2 645.37 | 3 686.69 | 4 690.81 | 5 169.66 |
| Inventories total | 2 645.37 | 3 686.69 | 4 690.81 | 5 169.66 |
| Current trade debtors | 707.13 | 969.57 | 739.92 | 1 008.64 |
| Prepayments and accrued income | 4.46 | 0.68 | 62.73 | |
| Current other receivables | 0.70 | 6.67 | 2.40 | |
| Current deferred tax assets | 5.11 | 3.66 | ||
| Short term receivables total | 711.59 | 970.95 | 751.71 | 1 077.43 |
| Cash and bank deposits | 417.96 | 54.35 | 28.88 | 16.26 |
| Cash and cash equivalents | 417.96 | 54.35 | 28.88 | 16.26 |
| Balance sheet total (assets) | 3 967.71 | 4 892.39 | 5 619.39 | 6 414.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 351.02 | 1 044.75 | 1 473.16 | |
| Profit of the financial year | 351.02 | 693.73 | 428.40 | 488.00 |
| Shareholders equity total | 391.03 | 1 084.75 | 1 513.16 | 2 001.15 |
| Provisions | 4.03 | 0.56 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 076.15 | 2 199.86 | 2 334.01 | |
| Current trade creditors | 2 601.50 | 331.10 | 584.34 | 717.00 |
| Short-term deferred tax liabilities | 96.38 | 212.10 | 89.81 | 73.25 |
| Other non-interest bearing current liabilities | 874.78 | 1 187.72 | 1 232.23 | 1 288.89 |
| Current liabilities total | 3 572.66 | 3 807.08 | 4 106.23 | 4 413.15 |
| Balance sheet total (liabilities) | 3 967.71 | 4 892.39 | 5 619.39 | 6 414.30 |
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