CRUSE Ejendomme Aps — Credit Rating and Financial Key Figures
CVR number: 43540335
Vestervang 9, 8000 Aarhus C
cruse@refs.dk
tel: 22736066
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.67 | -5.91 |
| EBIT | -7.67 | -5.91 |
| Other financial expenses | -0.05 | -30.10 |
| Pre-tax profit | -7.72 | -36.01 |
| Net earnings | -7.72 | -36.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 750.00 | 750.00 |
| Long term receivables total | 750.00 | 750.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 35.95 | 4.54 |
| Cash and cash equivalents | 35.95 | 4.54 |
| Balance sheet total (assets) | 785.95 | 754.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.72 | |
| Profit of the financial year | -7.72 | -36.01 |
| Shareholders equity total | 32.28 | -3.73 |
| Non-current owed to group member | 481.33 | 501.39 |
| Non-current owed to participating | 240.67 | 250.69 |
| Non-current liabilities total | 722.00 | 752.08 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 26.67 | |
| Other non-interest bearing current liabilities | 1.18 | |
| Current liabilities total | 31.67 | 6.18 |
| Balance sheet total (liabilities) | 785.95 | 754.54 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.