Crack ApS — Credit Rating and Financial Key Figures
CVR number: 42197580
Lærkevej 16, 2680 Solrød Strand
kontakt@crack.dk
tel: 28159922
Crack.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 476.20 | 176.13 | 53.31 | 25.50 |
| EBIT | 476.20 | 176.13 | 53.31 | 25.50 |
| Other financial expenses | -7.07 | -10.10 | -7.26 | -3.83 |
| Pre-tax profit | 469.13 | 166.03 | 46.05 | 21.67 |
| Income taxes | - 103.60 | -36.78 | -12.58 | -4.75 |
| Net earnings | 365.53 | 129.25 | 33.46 | 16.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 176.63 | 565.85 | 302.44 | 265.21 |
| Inventories total | 176.63 | 565.85 | 302.44 | 265.21 |
| Current trade debtors | 42.82 | 125.11 | 25.84 | 153.30 |
| Current other receivables | 79.07 | 30.00 | ||
| Short term receivables total | 42.82 | 204.18 | 25.84 | 183.30 |
| Cash and bank deposits | 730.50 | 52.82 | 613.14 | 350.59 |
| Cash and cash equivalents | 730.50 | 52.82 | 613.14 | 350.59 |
| Balance sheet total (assets) | 949.94 | 822.84 | 941.42 | 799.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 67.00 | 67.00 | 67.00 | 67.00 |
| Retained earnings | 365.53 | 494.78 | 528.24 | |
| Profit of the financial year | 365.53 | 129.25 | 33.46 | 16.92 |
| Shareholders equity total | 432.53 | 561.78 | 595.24 | 612.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 38.82 | |||
| Current owed to group member | 284.90 | 223.16 | 242.35 | 104.03 |
| Other non-interest bearing current liabilities | 193.69 | 37.91 | 103.83 | 82.91 |
| Current liabilities total | 517.41 | 261.06 | 346.18 | 186.94 |
| Balance sheet total (liabilities) | 949.94 | 822.84 | 941.42 | 799.10 |
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