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Cris & Guldmann ApS — Credit Rating and Financial Key Figures
CVR number: 38001930
Thoravej 4, 2400 København NV
forlag@crisguldmann.dk
tel: 42631624
http://www.crisguldmann.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.74 | -2.64 | -53.88 | 82.94 | -8.21 |
| Employee benefit expenses | -61.65 | ||||
| EBIT | 90.74 | -2.64 | - 115.53 | 82.94 | -8.21 |
| Other financial income | 0.09 | 1.92 | |||
| Other financial expenses | -0.50 | -3.15 | -0.21 | ||
| Pre-tax profit | 90.74 | -3.14 | - 118.69 | 82.81 | -6.29 |
| Income taxes | -19.96 | 0.18 | 1.54 | 7.17 | |
| Net earnings | 70.78 | -2.97 | - 117.14 | 82.81 | 0.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 41.85 | 57.75 | |||
| Inventories total | 41.85 | 57.75 | |||
| Current trade debtors | 4.21 | 2.73 | |||
| Current other receivables | 3.70 | 2.63 | 1.79 | 2.43 | 3.85 |
| Current deferred tax assets | 0.18 | 1.00 | 4.39 | 10.49 | |
| Short term receivables total | 7.91 | 5.54 | 2.79 | 6.82 | 14.34 |
| Cash and bank deposits | 137.57 | 155.54 | 10.35 | 20.37 | 14.74 |
| Cash and cash equivalents | 137.57 | 155.54 | 10.35 | 20.37 | 14.74 |
| Balance sheet total (assets) | 145.49 | 161.08 | 13.14 | 69.04 | 86.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.56 | 56.34 | 53.37 | -63.77 | 19.04 |
| Profit of the financial year | 70.78 | -2.97 | - 117.14 | 82.81 | 0.87 |
| Shareholders equity total | 96.34 | 93.37 | -23.78 | 59.04 | 59.91 |
| Non-current trade creditors | 29.19 | ||||
| Non-current liabilities total | 29.19 | ||||
| Current trade creditors | 17.93 | 16.91 | |||
| Current owed to participating | 29.50 | 28.92 | |||
| Short-term deferred tax liabilities | 19.96 | 20.28 | |||
| Other non-interest bearing current liabilities | 8.00 | 10.00 | 10.00 | ||
| Current liabilities total | 19.96 | 67.71 | 36.92 | 10.00 | 26.91 |
| Balance sheet total (liabilities) | 145.49 | 161.08 | 13.14 | 69.04 | 86.82 |
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