CR Detail ApS — Credit Rating and Financial Key Figures

CVR number: 40494081

Midtager 26 A, 2605 Brøndby

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales	3 111.80	3 639.52	3 020.29	3 588.24
External services	-2 018.77	-2 251.27	-2 174.38	-2 156.88
Gross profit	1 093.03	1 388.25	845.91	1 431.36
Employee benefit expenses	- 978.71	- 802.82	- 577.30	- 789.29
EBIT	114.32	585.42	268.61	642.07
Other financial expenses	-2.28	-2.08	-1.88	-1.85
Pre-tax profit	112.04	583.35	266.73	640.22
Income taxes	-24.64	- 128.33	-58.67	- 140.84
Net earnings	87.40	455.02	208.05	499.38

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	357.27	334.12	383.31	770.52
Inventories total	357.27	334.12	383.31	770.52
Current amounts owed by group member comp.		500.50	500.50	484.66
Short term receivables total		500.50	500.50	484.66
Cash and bank deposits	204.60	221.98	176.85	130.04
Cash and cash equivalents	204.60	221.98	176.85	130.04
Balance sheet total (assets)	561.86	1 056.60	1 060.66	1 385.22

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		87.40	542.42	750.47
Profit of the financial year	87.40	455.02	208.05	499.38
Shareholders equity total	127.40	582.42	790.47	1 289.85
Non-current deferred tax liabilities		128.33	180.52	21.67
Non-current liabilities total		128.33	180.52	21.67
Current owed to group member	24.64	25.72
Other non-interest bearing current liabilities	409.83	320.13	89.68	73.70
Current liabilities total	434.47	345.86	89.68	73.70
Balance sheet total (liabilities)	561.86	1 056.60	1 060.66	1 385.22

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