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CRÜGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28311621
Gammelløkkevej 2, Brundby 8305 Samsø
henrik.cruger@antese.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -7.94 | -14.88 | -9.81 | -12.42 |
| EBIT | -7.75 | -7.94 | -14.88 | -9.81 | -12.42 |
| Other financial income | 0.00 | 4.30 | |||
| Other financial expenses | -3.79 | -4.30 | -8.00 | -3.73 | -15.48 |
| Net income from associates (fin.) | 8 682.63 | 5 313.77 | 2 623.40 | 766.22 | 410.75 |
| Pre-tax profit | 8 671.09 | 5 301.54 | 2 600.52 | 752.67 | 387.15 |
| Net earnings | 8 671.09 | 5 301.54 | 2 600.52 | 752.67 | 387.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 744.98 | 14 503.80 | 15 327.20 | 14 093.42 | 14 504.16 |
| Investments total | 8 744.98 | 14 503.80 | 15 327.20 | 14 093.42 | 14 504.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 90.95 | 11.77 | |||
| Current other receivables | 3.96 | 3.96 | |||
| Short term receivables total | 3.96 | 3.96 | 90.95 | 11.77 | |
| Cash and bank deposits | 0.31 | 0.26 | 12.26 | 1.31 | 59.07 |
| Cash and cash equivalents | 0.31 | 0.26 | 12.26 | 1.31 | 59.07 |
| Balance sheet total (assets) | 8 749.25 | 14 508.01 | 15 339.46 | 14 185.68 | 14 575.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 600.00 | 500.00 | |||
| Other reserves | 8 619.98 | 14 378.80 | 11 402.20 | 13 968.42 | 13 879.16 |
| Retained earnings | -8 776.86 | -5 419.54 | -2 541.41 | - 707.10 | - 365.17 |
| Profit of the financial year | 8 671.09 | 5 301.54 | 2 600.52 | 752.67 | 387.15 |
| Shareholders equity total | 8 639.21 | 14 385.79 | 15 186.31 | 14 138.99 | 14 526.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 10.50 | 10.50 | 10.50 |
| Current owed to participating | 30.58 | 31.80 | 33.63 | 36.19 | 38.31 |
| Current owed to group member | 71.95 | 82.92 | 109.02 | ||
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 110.03 | 122.22 | 153.14 | 46.69 | 48.87 |
| Balance sheet total (liabilities) | 8 749.25 | 14 508.01 | 15 339.46 | 14 185.68 | 14 575.01 |
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