Crow Capital ApS — Credit Rating and Financial Key Figures
CVR number: 39390418
Strandalleen 72, 5800 Nyborg
kim@kragerne.dk
tel: 40341841
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.36 | ||||
| Gross profit | -0.36 | -6.00 | - 282.00 | - 522.82 | |
| EBIT | -0.36 | -6.00 | - 282.00 | - 522.82 | |
| Other financial income | 134 230.00 | 3 124.63 | |||
| Other financial expenses | -0.05 | -0.05 | -8 158.00 | -6 828.48 | |
| Pre-tax profit | -0.05 | -0.41 | -6.00 | 125 790.00 | -4 226.67 |
| Income taxes | -1 346.00 | 923.79 | |||
| Net earnings | -0.05 | -0.41 | -6.00 | 124 444.00 | -3 302.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 099.00 | ||||
| Investments total | 1 099.00 | ||||
| Non-current loans receivable | 1 098.53 | 1 098.53 | |||
| Long term receivables total | 1 098.53 | 1 098.53 | |||
| Inventories total | |||||
| Current deferred tax assets | 1 144.06 | ||||
| Short term receivables total | 1 144.06 | ||||
| Other current investments | 94 863.00 | 79 615.97 | |||
| Cash and bank deposits | 5.75 | 5.70 | 426.00 | 30.56 | |
| Cash and cash equivalents | 5.75 | 5.70 | 95 289.00 | 79 646.53 | |
| Balance sheet total (assets) | 1 104.28 | 1 104.23 | 1 099.00 | 95 289.00 | 80 790.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120 000.00 | ||||
| Other reserves | 5.00 | 5.00 | - 120 000.00 | ||
| Retained earnings | -0.68 | -0.72 | 4.00 | - 120 002.00 | 4 441.73 |
| Profit of the financial year | -0.05 | -0.41 | -6.00 | 124 444.00 | -3 302.88 |
| Shareholders equity total | 54.28 | 53.87 | 48.00 | 4 492.00 | 1 188.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 24 917.00 | 22 084.43 | |||
| Current owed to group member | 64 663.00 | 57 499.33 | |||
| Short-term deferred tax liabilities | 1 199.00 | ||||
| Other non-interest bearing current liabilities | 1 050.00 | 1 050.36 | 1 051.00 | 18.00 | 17.97 |
| Current liabilities total | 1 050.00 | 1 050.36 | 1 051.00 | 90 797.00 | 79 601.73 |
| Balance sheet total (liabilities) | 1 104.28 | 1 104.23 | 1 099.00 | 95 289.00 | 80 790.59 |
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