CRUSHGRIND A/S — Credit Rating and Financial Key Figures
CVR number: 15118679
Filmbyen 14 A, 2650 Hvidovre
gh@crushgrind.com
tel: 33932611
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 770.27 | 4 689.14 | 7 652.08 | 7 308.96 | 5 788.33 |
| Employee benefit expenses | -3 781.13 | -2 802.67 | -4 506.57 | -4 476.66 | -4 013.30 |
| Total depreciation | - 510.51 | - 260.69 | - 356.19 | - 457.02 | - 331.64 |
| EBIT | 478.63 | 1 625.79 | 2 789.32 | 2 375.29 | 1 443.39 |
| Other financial income | 68.63 | 148.29 | 138.58 | 2.75 | |
| Other financial expenses | -84.62 | - 272.98 | -84.88 | - 187.03 | - 397.78 |
| Net income from associates (fin.) | 426.93 | 16.83 | 786.15 | -93.53 | - 804.62 |
| Pre-tax profit | 889.57 | 1 369.63 | 3 638.87 | 2 233.31 | 243.75 |
| Income taxes | - 103.02 | - 297.62 | - 607.75 | - 514.35 | - 237.46 |
| Net earnings | 786.55 | 1 072.01 | 3 031.12 | 1 718.95 | 6.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 973.01 | 712.32 | 1 225.43 | 892.09 | 661.23 |
| Tangible assets total | 973.01 | 712.32 | 1 225.43 | 892.09 | 661.23 |
| Holdings in group member companies | 1 292.42 | 1 309.24 | 2 095.39 | 2 001.86 | 1 197.24 |
| Investments total | 1 292.42 | 1 309.24 | 2 095.39 | 2 001.86 | 1 197.24 |
| Long term receivables total | |||||
| Finished products/goods | 3 953.08 | 3 383.43 | 4 292.84 | 7 404.26 | 7 370.82 |
| Inventories total | 3 953.08 | 3 383.43 | 4 292.84 | 7 404.26 | 7 370.82 |
| Current trade debtors | 1 499.72 | 2 611.58 | 2 926.28 | 2 464.48 | 2 713.13 |
| Current amounts owed by group member comp. | 12.50 | 147.52 | 70.11 | ||
| Prepayments and accrued income | 211.59 | 349.84 | |||
| Current other receivables | 604.02 | 638.36 | 620.27 | 563.43 | 467.28 |
| Current deferred tax assets | 22.85 | 80.20 | 41.13 | 36.78 | 45.94 |
| Short term receivables total | 2 126.58 | 3 342.64 | 3 587.68 | 3 423.80 | 3 646.31 |
| Cash and bank deposits | 2 653.54 | 1 415.48 | 1 129.16 | 1 805.42 | 45.67 |
| Cash and cash equivalents | 2 653.54 | 1 415.48 | 1 129.16 | 1 805.42 | 45.67 |
| Balance sheet total (assets) | 10 998.64 | 10 163.12 | 12 330.50 | 15 527.43 | 12 921.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 329.00 | 1 329.00 | 1 329.00 | 1 329.00 | 1 329.00 |
| Shares repurchased | 2 859.10 | 2 531.12 | 1 000.00 | ||
| Other reserves | 809.12 | 825.94 | 1 612.09 | 1 518.56 | 713.94 |
| Retained earnings | 2 862.41 | 773.04 | -1 472.21 | 652.44 | 3 176.01 |
| Profit of the financial year | 786.55 | 1 072.01 | 3 031.12 | 1 718.95 | 6.29 |
| Shareholders equity total | 5 787.08 | 6 859.10 | 7 031.12 | 6 218.95 | 5 225.24 |
| Non-current liabilities total | |||||
| Current bonds | 679.70 | 584.91 | |||
| Current loans from credit institutions | 2 866.06 | 60.09 | 1 372.41 | 7 015.90 | 5 953.02 |
| Advances received | 124.09 | ||||
| Current trade creditors | 1 572.80 | 1 634.00 | 1 578.34 | 1 102.88 | 787.40 |
| Short-term deferred tax liabilities | 136.36 | 354.97 | 923.65 | 510.00 | 246.62 |
| Other non-interest bearing current liabilities | 636.34 | 1 254.96 | 1 424.98 | ||
| Current liabilities total | 5 211.55 | 3 304.02 | 5 299.37 | 9 308.48 | 7 696.04 |
| Balance sheet total (liabilities) | 10 998.64 | 10 163.12 | 12 330.50 | 15 527.43 | 12 921.28 |
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