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CR nr.1 ApS — Credit Rating and Financial Key Figures

CVR number: 37658324
Christian Langes Plads 13, 2450 København SV
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit444.35449.61584.225 013.111 916.76
Employee benefit expenses- 354.71-19.74
Total depreciation- 174.96- 174.96- 174.96- 174.96- 183.02
EBIT269.39274.65409.265 192.861 713.99
Other financial income28.6314.11120.16267.09
Other financial expenses-11.24-6.52-26.16-5.22- 366.17
Income from other inv. held as non-curr. assets21.3674.7264.02
Pre-tax profit258.14318.13471.935 371.821 614.91
Income taxes- 991.76- 504.29
Net earnings258.14318.13471.934 380.061 110.62

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill500.00400.00300.00200.00100.00
Intangible assets total500.00400.00300.00200.00100.00
Buildings114.7776.5138.265 500.005 451.83
Machinery and equipment110.1273.4136.70
Tangible assets total224.89149.9374.965 500.005 451.83
Investments total57.0057.00
Long term receivables total
Inventories total
Current other receivables0.000.010.011.54
Current deferred tax assets18.27
Short term receivables total0.000.010.0119.81
Other current investments548.24375.26813.11
Cash and bank deposits1 213.381 777.89283.794 850.864 475.27
Cash and cash equivalents1 213.381 777.89832.045 226.125 288.38
Balance sheet total (assets)1 995.272 384.821 207.0010 926.1310 860.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-1 239.90- 981.76- 663.63- 191.704 188.36
Profit of the financial year258.14318.13471.934 380.061 110.62
Shareholders equity total- 931.76- 613.63- 141.704 238.365 348.98
Non-current deferred tax liabilities991.76373.81
Non-current liabilities total991.76373.81
Current trade creditors4.633.753.75
Current owed to participating2 922.402 994.704 300.003 775.58
Other non-interest bearing current liabilities4.63-0.881 344.951 380.161 349.59
Accruals and deferred income12.1012.05
Current liabilities total2 927.032 998.451 348.705 696.015 137.23
Balance sheet total (liabilities)1 995.272 384.821 207.0010 926.1310 860.01
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