Crossborderfacilitator Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40652817
Hans Olsensvej 5, 2670 Greve
sten.m@crossborderfacilitator.com
tel: 41626955
www.crossborderfacilitator.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.82 | -5.00 | -5.00 | -9.15 |
| EBIT | -9.82 | -5.00 | -5.00 | -9.15 |
| Other financial expenses | -6.51 | -3.77 | -3.77 | -3.35 |
| Pre-tax profit | -16.33 | -8.77 | -8.77 | -12.50 |
| Income taxes | 2.53 | |||
| Net earnings | -13.80 | -8.77 | -8.77 | -12.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.16 | 1.16 | 1.79 | |
| Current deferred tax assets | 2.53 | |||
| Short term receivables total | 2.53 | 1.16 | 1.16 | 1.79 |
| Cash and bank deposits | 28.67 | 53.80 | 53.80 | 51.54 |
| Cash and cash equivalents | 28.67 | 53.80 | 53.80 | 51.54 |
| Balance sheet total (assets) | 31.20 | 54.96 | 54.96 | 53.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.98 | -0.98 | -9.75 | |
| Profit of the financial year | -13.80 | -8.77 | -8.77 | -12.50 |
| Shareholders equity total | 26.20 | 30.25 | 30.25 | 17.75 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 1.40 | 1.40 | ||
| Current owed to group member | 18.24 | 18.24 | 28.58 | |
| Short-term deferred tax liabilities | 1.36 | |||
| Other non-interest bearing current liabilities | 5.00 | 3.71 | 5.07 | 7.00 |
| Current liabilities total | 5.00 | 24.71 | 24.71 | 35.58 |
| Balance sheet total (liabilities) | 31.20 | 54.96 | 54.96 | 53.33 |
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