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CR Detail ApS — Credit Rating and Financial Key Figures
CVR number: 40494081
Midtager 26 A, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 639.52 | 3 020.29 | 3 588.24 | 2 231.52 | 1 767.87 |
| External services | -2 251.27 | -2 174.38 | -2 156.88 | -1 822.07 | -1 246.46 |
| Gross profit | 1 388.25 | 845.91 | 1 431.36 | 409.44 | 521.41 |
| Employee benefit expenses | - 802.82 | - 577.30 | - 789.29 | - 580.15 | - 406.65 |
| EBIT | 585.42 | 268.61 | 642.07 | - 170.71 | 114.76 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -2.08 | -1.88 | -1.85 | -0.17 | |
| Pre-tax profit | 583.35 | 266.73 | 640.22 | - 170.87 | 114.95 |
| Income taxes | - 128.33 | -58.67 | - 140.84 | ||
| Net earnings | 455.02 | 208.05 | 499.38 | - 170.87 | 114.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 334.12 | 383.31 | 770.52 | 480.13 | 430.29 |
| Inventories total | 334.12 | 383.31 | 770.52 | 480.13 | 430.29 |
| Current amounts owed by group member comp. | 500.50 | 500.50 | 484.66 | 546.68 | 821.41 |
| Current deferred tax assets | 46.05 | ||||
| Short term receivables total | 500.50 | 500.50 | 484.66 | 592.73 | 821.41 |
| Cash and bank deposits | 221.98 | 176.85 | 130.04 | 54.89 | 35.83 |
| Cash and cash equivalents | 221.98 | 176.85 | 130.04 | 54.89 | 35.83 |
| Balance sheet total (assets) | 1 056.60 | 1 060.66 | 1 385.22 | 1 127.75 | 1 287.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 87.40 | 542.42 | 750.47 | 1 249.85 | 1 078.98 |
| Profit of the financial year | 455.02 | 208.05 | 499.38 | - 170.87 | 114.95 |
| Shareholders equity total | 582.42 | 790.47 | 1 289.85 | 1 118.98 | 1 233.92 |
| 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 | 25.72 | ||||
| Other non-interest bearing current liabilities | 320.13 | 89.68 | 73.70 | 8.77 | 53.60 |
| Current liabilities total | 345.86 | 89.68 | 73.70 | 8.77 | 53.60 |
| Balance sheet total (liabilities) | 1 056.60 | 1 060.66 | 1 385.22 | 1 127.75 | 1 287.52 |
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