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CR Vinduespolering & Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 40810935
Rosenvænget 22, 5500 Middelfart
thomas.bo.thomsen@gmail.com
tel: 40606399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 433.00 | 4 708.32 | 4 057.22 | - 152.44 | -15.17 |
| Employee benefit expenses | -5 203.00 | -4 369.36 | -3 189.23 | -55.49 | |
| Total depreciation | -82.00 | -85.46 | -88.85 | ||
| EBIT | 148.00 | 253.50 | 779.15 | - 207.93 | -15.17 |
| Other financial income | 1.52 | 32.26 | 24.69 | ||
| Other financial expenses | -41.00 | -38.18 | -32.52 | -28.42 | -9.92 |
| Pre-tax profit | 107.00 | 215.33 | 748.15 | - 204.08 | -0.41 |
| Income taxes | -27.00 | -49.23 | - 168.05 | -11.68 | |
| Net earnings | 80.00 | 166.10 | 580.10 | - 204.08 | -12.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 120.00 | 110.08 | |||
| Intangible assets total | 120.00 | 110.08 | |||
| Machinery and equipment | 250.00 | 197.12 | |||
| Tangible assets total | 250.00 | 197.12 | |||
| Investments total | 1 537.95 | ||||
| Non-curr. owed by group member comp. | 46.53 | ||||
| Non-current other receivables | 1 141.50 | 1 021.50 | |||
| Long term receivables total | 1 141.50 | 1 068.03 | |||
| Raw materials and consumables | 122.00 | ||||
| Finished products/goods | 88.00 | ||||
| Inventories total | 122.00 | 88.00 | |||
| Current trade debtors | 721.00 | 573.74 | 10.18 | ||
| Current amounts owed by group member comp. | 5.00 | 7.43 | |||
| Prepayments and accrued income | 74.00 | 91.50 | |||
| Current other receivables | 780.00 | 18.00 | 0.70 | 5.45 | |
| Short term receivables total | 1 580.00 | 690.66 | 10.88 | 5.45 | |
| Cash and bank deposits | 366.00 | 435.38 | 653.15 | 383.61 | |
| Cash and cash equivalents | 366.00 | 435.38 | 653.15 | 383.61 | |
| Balance sheet total (assets) | 2 438.00 | 1 521.25 | 2 191.09 | 1 535.99 | 1 073.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.00 | 32.08 | 198.18 | 778.28 | 574.19 |
| Profit of the financial year | 80.00 | 166.10 | 580.10 | - 204.08 | -12.09 |
| Shareholders equity total | 73.00 | 238.18 | 818.27 | 614.19 | 602.10 |
| Provisions | 12.00 | 73.96 | |||
| Non-current other liabilities | 95.00 | ||||
| Non-current deferred tax liabilities | 63.99 | ||||
| Non-current liabilities total | 95.00 | 63.99 | |||
| Current trade creditors | 152.00 | 122.87 | 44.90 | 1.91 | |
| Current owed to participating | 652.00 | 690.80 | 718.43 | 738.97 | 461.38 |
| Current owed to group member | 37.63 | 158.49 | |||
| Short-term deferred tax liabilities | 3.00 | 51.13 | 178.02 | ||
| Other non-interest bearing current liabilities | 1 451.00 | 344.31 | 384.73 | 22.43 | 10.00 |
| Accruals and deferred income | 9.10 | ||||
| Current liabilities total | 2 258.00 | 1 209.11 | 1 372.82 | 921.80 | 471.38 |
| Balance sheet total (liabilities) | 2 438.00 | 1 585.24 | 2 191.09 | 1 535.99 | 1 073.48 |
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