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The Cider House ApS — Credit Rating and Financial Key Figures
CVR number: 37949590
Lupinhaven 25, Smørumnedre 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 419.51 | 502.12 | 618.45 | 1 120.46 | 1 034.97 |
| Employee benefit expenses | - 267.13 | - 352.89 | - 589.99 | - 836.95 | - 841.88 |
| Total depreciation | -26.24 | -28.26 | -34.00 | -33.96 | -33.96 |
| EBIT | 126.14 | 120.97 | -5.54 | 249.55 | 159.13 |
| Other financial income | 1.27 | 7.92 | 4.13 | 14.64 | 13.71 |
| Other financial expenses | -5.84 | -11.40 | -9.17 | -5.33 | -9.43 |
| Pre-tax profit | 121.57 | 117.49 | -10.58 | 258.86 | 163.41 |
| Income taxes | -27.60 | -28.39 | -0.72 | -57.87 | 4.13 |
| Net earnings | 93.97 | 89.10 | -11.30 | 200.99 | 167.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 141.54 | 107.54 | 73.58 | 39.62 | |
| Tangible assets total | 141.54 | 107.54 | 73.58 | 39.62 | |
| Investments total | 24.00 | 24.00 | 29.40 | 164.02 | 40.44 |
| Long term receivables total | |||||
| Finished products/goods | 302.85 | 266.93 | 156.14 | 177.88 | 210.77 |
| Inventories total | 302.85 | 266.93 | 156.14 | 177.88 | 210.77 |
| Current trade debtors | 61.11 | 52.39 | 116.09 | 164.13 | 73.94 |
| Current other receivables | 22.45 | 17.59 | 11.05 | 19.37 | 324.95 |
| Current deferred tax assets | 11.69 | 1.59 | 5.55 | 1.34 | 5.47 |
| Short term receivables total | 95.24 | 71.57 | 132.69 | 184.84 | 404.36 |
| Cash and bank deposits | 184.98 | 122.81 | 203.86 | 233.88 | 194.39 |
| Cash and cash equivalents | 184.98 | 122.81 | 203.86 | 233.88 | 194.39 |
| Balance sheet total (assets) | 607.07 | 626.85 | 629.64 | 834.20 | 889.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 120.00 | 133.00 | ||
| Other reserves | - 100.00 | - 120.00 | - 133.00 | ||
| Retained earnings | 197.15 | 291.12 | 280.22 | 148.92 | 216.91 |
| Profit of the financial year | 93.97 | 89.10 | -11.30 | 200.99 | 167.54 |
| Shareholders equity total | 341.12 | 430.22 | 318.92 | 399.91 | 434.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 64.84 | 15.49 | 144.53 | 188.34 | 290.70 |
| Current owed to participating | 30.32 | 18.17 | 11.36 | 44.47 | 50.10 |
| Short-term deferred tax liabilities | 48.26 | 37.28 | 42.15 | 40.44 | |
| Other non-interest bearing current liabilities | 122.53 | 125.68 | 154.82 | 159.32 | 73.89 |
| Current liabilities total | 265.94 | 196.63 | 310.72 | 434.28 | 455.13 |
| Balance sheet total (liabilities) | 607.07 | 626.85 | 629.64 | 834.20 | 889.58 |
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