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CKR ApS — Credit Rating and Financial Key Figures
CVR number: 40158995
Alsikevej 19, 8920 Randers NV
info@crosskompagniet.dk
tel: 30686567
https://www.crosskompagniet.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 667.72 | 619.82 | 408.18 | 63.06 | 130.82 |
| Employee benefit expenses | - 662.25 | - 469.18 | - 373.40 | - 213.79 | -0.56 |
| Total depreciation | -27.03 | -27.03 | -27.03 | -23.10 | -19.99 |
| EBIT | -21.55 | 123.62 | 7.76 | - 173.83 | 110.27 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -5.56 | -6.32 | -6.58 | -6.42 | -16.79 |
| Pre-tax profit | -27.02 | 117.30 | 1.18 | - 180.25 | 93.48 |
| Income taxes | 6.04 | -25.95 | -0.41 | 39.60 | -20.56 |
| Net earnings | -20.98 | 91.35 | 0.76 | - 140.65 | 72.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 63.09 | 48.81 | 34.52 | 24.17 | 16.92 |
| Intangible assets total | 63.09 | 48.81 | 34.52 | 24.17 | 16.92 |
| Buildings | 96.08 | 83.34 | 70.61 | 57.87 | 45.13 |
| Tangible assets total | 96.08 | 83.34 | 70.61 | 57.87 | 45.13 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 6.40 | 5.47 | 18.94 | 18.94 | |
| Inventories total | 6.40 | 5.47 | 18.94 | 18.94 | |
| Current trade debtors | 7.20 | 4.00 | 20.90 | ||
| Current amounts owed by group member comp. | 20.51 | ||||
| Current other receivables | 49.91 | 9.41 | 19.00 | 10.67 | 7.03 |
| Current deferred tax assets | 28.21 | 15.01 | 14.59 | 54.19 | 14.68 |
| Short term receivables total | 85.33 | 24.41 | 33.60 | 68.86 | 63.13 |
| Cash and bank deposits | 29.57 | 173.37 | |||
| Cash and cash equivalents | 29.57 | 173.37 | |||
| Balance sheet total (assets) | 310.90 | 222.03 | 217.67 | 259.40 | 358.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.79 | -77.77 | 13.58 | 14.35 | - 126.30 |
| Profit of the financial year | -20.98 | 91.35 | 0.76 | - 140.65 | 72.92 |
| Shareholders equity total | -27.77 | 63.59 | 64.35 | -76.30 | -3.38 |
| Non-current owed to group member | 335.00 | 351.75 | |||
| Non-current liabilities total | 335.00 | 351.75 | |||
| Current loans from credit institutions | 134.82 | 47.39 | 83.19 | ||
| Current trade creditors | 51.63 | 17.85 | |||
| Short-term deferred tax liabilities | 12.74 | 0.56 | |||
| Other non-interest bearing current liabilities | 152.22 | 80.47 | 70.13 | 0.70 | 9.61 |
| Current liabilities total | 338.67 | 158.45 | 153.32 | 0.70 | 10.17 |
| Balance sheet total (liabilities) | 310.90 | 222.03 | 217.67 | 259.40 | 358.54 |
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