CRÜGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28311621
Gammelløkkevej 2, Brundby 8305 Samsø
henrik.cruger@antese.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.63 | -7.75 | -7.94 | -14.88 | -9.81 |
| EBIT | -7.63 | -7.75 | -7.94 | -14.88 | -9.81 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.30 | -3.79 | -4.30 | -8.00 | -3.73 |
| Net income from associates (fin.) | 8 682.63 | 5 313.77 | 2 623.40 | 766.22 | |
| Pre-tax profit | -10.92 | 8 671.09 | 5 301.54 | 2 600.52 | 752.67 |
| Income taxes | 0.09 | ||||
| Net earnings | -10.83 | 8 671.09 | 5 301.54 | 2 600.52 | 752.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 744.98 | 14 503.80 | 15 327.20 | 14 093.42 | |
| Investments total | 8 744.98 | 14 503.80 | 15 327.20 | 14 093.42 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.60 | 90.95 | |||
| Current other receivables | 1.89 | 3.96 | 3.96 | ||
| Short term receivables total | 27.49 | 3.96 | 3.96 | 90.95 | |
| Cash and bank deposits | 0.34 | 0.31 | 0.26 | 12.26 | 1.31 |
| Cash and cash equivalents | 0.34 | 0.31 | 0.26 | 12.26 | 1.31 |
| Balance sheet total (assets) | 27.83 | 8 749.25 | 14 508.01 | 15 339.46 | 14 185.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 600.00 | ||||
| Other reserves | 8 619.98 | 14 378.80 | 11 402.20 | 13 968.42 | |
| Retained earnings | - 208.39 | -8 776.86 | -5 419.54 | -2 541.41 | - 707.10 |
| Profit of the financial year | -10.83 | 8 671.09 | 5 301.54 | 2 600.52 | 752.67 |
| Shareholders equity total | -94.23 | 8 639.21 | 14 385.79 | 15 186.31 | 14 138.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 10.50 | 10.50 |
| Current owed to participating | 29.40 | 30.58 | 31.80 | 33.63 | 36.19 |
| Current owed to group member | 59.48 | 71.95 | 82.92 | 109.02 | |
| Short-term deferred tax liabilities | 23.60 | ||||
| Other non-interest bearing current liabilities | 2.08 | ||||
| Current liabilities total | 122.06 | 110.03 | 122.22 | 153.14 | 46.69 |
| Balance sheet total (liabilities) | 27.83 | 8 749.25 | 14 508.01 | 15 339.46 | 14 185.68 |
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