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CR-Mejer Holding Aps — Credit Rating and Financial Key Figures
CVR number: 43030175
Paradishaven 5, Elling 9900 Frederikshavn
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -5.75 | -6.00 | -5.26 |
| EBIT | -10.67 | -5.75 | -6.00 | -5.26 |
| Other financial income | 0.12 | 0.09 | 3.35 | |
| Other financial expenses | -0.88 | |||
| Net income from associates (fin.) | 878.75 | 1 055.31 | 692.46 | 1 057.86 |
| Pre-tax profit | 868.08 | 1 049.67 | 685.66 | 1 055.95 |
| Income taxes | 1.10 | 1.25 | 1.30 | 1.16 |
| Net earnings | 869.18 | 1 050.92 | 686.96 | 1 057.11 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 002.31 | 4 307.61 | 4 600.07 | 5 357.93 |
| Investments total | 4 002.31 | 4 307.61 | 4 600.07 | 5 357.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 0.67 | 100.67 | 28.05 | |
| Current deferred tax assets | 1.10 | 1.25 | 179.29 | 187.16 |
| Short term receivables total | 1.77 | 101.92 | 179.29 | 215.21 |
| Cash and bank deposits | 97.87 | 13.42 | 1.34 | |
| Cash and cash equivalents | 97.87 | 13.42 | 1.34 | |
| Balance sheet total (assets) | 4 004.08 | 4 507.41 | 4 792.79 | 5 574.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 600.00 | 500.00 | 300.00 | 300.00 |
| Other reserves | 878.75 | 1 184.06 | 976.50 | 1 534.35 |
| Retained earnings | 1 504.80 | 1 568.68 | 2 527.16 | 2 356.26 |
| Profit of the financial year | 869.18 | 1 050.92 | 686.96 | 1 057.11 |
| Shareholders equity total | 3 952.74 | 4 403.66 | 4 590.62 | 5 347.72 |
| Non-current trade creditors | 10.00 | 15.75 | ||
| Non-current other liabilities | 41.34 | |||
| Non-current deferred tax liabilities | 88.00 | |||
| Non-current liabilities total | 51.34 | 103.75 | ||
| Current trade creditors | 21.50 | 26.75 | ||
| Current owed to participating | 41.34 | 180.67 | 200.00 | |
| Current liabilities total | 41.34 | 202.17 | 226.75 | |
| Balance sheet total (liabilities) | 4 045.42 | 4 507.41 | 4 792.79 | 5 574.47 |
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