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CRT Spirits ApS
APS
Active
Advertising protection
CVR 34730733
Birkegårdsvej 30, 8361
Hasselager
Wholesale of beverages
·
NACE 4634
Est. 2012 · 13 years old
11 employees
www.crtspirits.dk
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Denmark
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Companies
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Wholesale of beverages
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CRT Spirits ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
2025: 6M (+500% vs 2024)
6M
+500%
2025
EBITDA
DKK millions
6M
3M
0M
-2M
-5M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -3M
-3M
2024
2025: 2M (+167% vs 2024)
2M
+167%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.791
1.162
4.331
5.796
7.008
Staff expenses
-4.026
-4.056
-3.997
-3.962
-3.413
EBITDA
1.764
-2.894
334
1.833
3.595
Depreciation & amort.
-90
-81
-57
-54
-40
EBIT
1.674
-2.975
277
1.779
3.555
Net financials
-873
-862
-1.081
-591
-343
Profit before tax
801
-3.837
-804
1.188
3.212
Tax
201
-842
-139
286
714
Net profit
599
-2.995
-665
902
2.498
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
21.740
18.262
21.681
20.280
15.036
Equity
1.928
1.329
4.324
4.989
4.087
Long-term debt
1.276
2.675
3.932
3.000
0
Short-term debt
18.535
14.259
13.426
12.291
10.949
Total debt
19.811
16.934
17.358
15.291
10.949
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,5 %
This company
2021
2025
Equity ratio
8,9 %
This company
38,2 %
Market median
This company
Market median
77% below market
2021
2025
Return on equity
31,1 %
This company
18,4 %
Market median
This company
Market median
69% above market
2021
2025
Net profit margin (of gross profit)
10,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,27×
This company
2021
2025
Debt / equity
10,27×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CRT Spirits ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
