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CR FODERSERVICE K/S — Credit Rating and Financial Key Figures

CVR number: 33078366
Huggetvej 27, Bogense Mark 5400 Bogense
NFR@CR-F.dk
tel: 64831275
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 606.8613 969.679 569.538 936.7610 147.45
Employee benefit expenses-11 180.81-11 013.92-9 353.01-8 813.99-8 637.33
Total depreciation-36.24-41.51-21.90-10.86-19.96
EBIT2 389.812 914.25194.62111.921 490.17
Other financial income0.171.777.28437.71452.58
Other financial expenses-28.46-31.07-12.44-17.41-21.12
Pre-tax profit2 361.522 884.94189.46532.231 921.63
Net earnings2 361.522 884.94189.46532.231 921.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment86.5745.0623.1612.30887.48
Tangible assets total86.5745.0623.1612.30887.48
Investments total
Long term receivables total
Raw materials and consumables699.701 041.811 174.301 258.51931.46
Inventories total699.701 041.811 174.301 258.51931.46
Current trade debtors1 150.671 252.961 201.351 849.341 621.77
Current amounts owed by group member comp.5 866.188 366.189 366.1811 201.3411 656.43
Prepayments and accrued income479.80512.16551.55494.18632.38
Current other receivables12.814.04
Short term receivables total7 509.4610 131.3011 119.0813 548.9013 910.58
Cash and bank deposits3 073.683 261.152 694.452.061 033.49
Cash and cash equivalents3 073.683 261.152 694.452.061 033.49
Balance sheet total (assets)11 369.4114 479.3215 010.9814 821.7716 763.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 500.002 500.002 500.002 500.002 500.00
Retained earnings3 686.636 048.148 933.099 122.549 654.77
Profit of the financial year2 361.522 884.94189.46532.231 921.63
Shareholders equity total8 548.1411 433.0911 622.5412 154.7714 076.40
Non-current liabilities total
Current loans from credit institutions193.02
Current trade creditors1 037.711 281.142 025.351 539.571 183.98
Other non-interest bearing current liabilities1 783.551 765.091 363.09934.411 502.62
Current liabilities total2 821.263 046.233 388.442 667.002 686.61
Balance sheet total (liabilities)11 369.4114 479.3215 010.9814 821.7716 763.01
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