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CRJ Service ApS — Credit Rating and Financial Key Figures
CVR number: 41345233
Hyllingeparken 45, 4070 Kirke Hyllinge
crjservice@mail.dk
tel: 40187177
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.29 | 78.03 | 62.97 | 529.78 | 269.67 |
| Costs of management | - 309.47 | -15.41 | -8.67 | -27.96 | -25.35 |
| Costs of distribution | - 343.67 | -0.24 | -7.23 | -20.40 | -19.78 |
| Other operating expenses | - 634.61 | -17.12 | -19.86 | -25.33 | |
| EBIT | -1 248.46 | 62.38 | 29.95 | 461.56 | 199.21 |
| Other financial income | -5.71 | 0.02 | 0.26 | 0.20 | |
| Other financial expenses | -54.27 | -24.55 | -12.32 | -0.03 | -1.86 |
| Pre-tax profit | -1 302.72 | 32.11 | 17.64 | 461.80 | 197.55 |
| Income taxes | 281.67 | -7.74 | -3.89 | - 104.61 | -45.54 |
| Net earnings | -1 021.06 | 24.37 | 13.75 | 357.19 | 152.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.25 | 55.42 | 30.09 | ||
| Tangible assets total | 34.25 | 55.42 | 30.09 | ||
| Investments total | |||||
| Deferred tax assets | 273.97 | 266.22 | 262.33 | 157.72 | 112.18 |
| Long term receivables total | 273.97 | 266.22 | 262.33 | 157.72 | 112.18 |
| Inventories total | |||||
| Current trade debtors | 3.75 | 172.91 | 108.01 | ||
| Current other receivables | 17.55 | 6.43 | |||
| Short term receivables total | 21.30 | 6.43 | 172.91 | 108.01 | |
| Cash and bank deposits | 1 112.56 | 543.35 | 8.09 | 461.38 | 24.36 |
| Cash and cash equivalents | 1 112.56 | 543.35 | 8.09 | 461.38 | 24.36 |
| Balance sheet total (assets) | 1 407.83 | 809.58 | 311.09 | 847.42 | 274.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Other reserves | 376.05 | - 645.01 | - 620.64 | - 606.89 | - 249.71 |
| Profit of the financial year | -1 021.06 | 24.37 | 13.75 | 357.19 | 152.01 |
| Shareholders equity total | - 600.51 | - 576.14 | - 562.39 | - 205.21 | -53.20 |
| Non-current loans from credit institutions | 435.13 | 273.42 | |||
| Non-current deferred tax liabilities | 618.78 | ||||
| Non-current liabilities total | 1 053.91 | 273.42 | |||
| Current trade creditors | 31.39 | 16.84 | 11.18 | ||
| Current owed to participating | 18.96 | 18.00 | 647.63 | 580.00 | 17.94 |
| Other non-interest bearing current liabilities | 904.07 | 1 094.30 | 225.85 | 455.79 | 298.72 |
| Current liabilities total | 954.43 | 1 112.30 | 873.48 | 1 052.63 | 327.84 |
| Balance sheet total (liabilities) | 1 407.83 | 809.58 | 311.09 | 847.42 | 274.64 |
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