CROWSTUEN ApS — Credit Rating and Financial Key Figures
CVR number: 28965540
Barsehøj 5, 2900 Hellerup
td@selskabet.net
tel: 43933337
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 510.07 | 2 624.03 | 3 466.80 | 3 846.93 | 4 028.49 |
| Employee benefit expenses | -2 927.39 | -2 730.45 | -3 324.34 | -2 842.70 | -3 224.04 |
| Total depreciation | -32.81 | -38.09 | -51.13 | -35.67 | -78.41 |
| EBIT | 549.87 | - 144.51 | 91.34 | 968.56 | 726.03 |
| Other financial income | 9.34 | ||||
| Other financial expenses | -8.74 | -15.01 | -15.56 | -17.08 | -67.43 |
| Pre-tax profit | 541.13 | - 159.52 | 75.78 | 951.48 | 667.95 |
| Income taxes | - 120.86 | -9.48 | - 191.99 | - 135.81 | |
| Net earnings | 420.27 | - 168.99 | 75.78 | 759.49 | 532.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.11 | 116.79 | 104.91 | 69.24 | 403.78 |
| Tangible assets total | 104.11 | 116.79 | 104.91 | 69.24 | 403.78 |
| Investments total | |||||
| Non-current other receivables | 107.63 | 107.63 | 107.63 | 107.63 | 107.63 |
| Long term receivables total | 107.63 | 107.63 | 107.63 | 107.63 | 107.63 |
| Raw materials and consumables | 126.58 | 139.87 | 144.99 | 123.41 | 156.38 |
| Inventories total | 126.58 | 139.87 | 144.99 | 123.41 | 156.38 |
| Current trade debtors | 98.74 | 22.19 | 15.17 | 14.71 | 95.85 |
| Current amounts owed by group member comp. | 12.88 | ||||
| Prepayments and accrued income | 22.62 | 21.39 | 215.21 | 14.98 | 11.96 |
| Current other receivables | 80.15 | 80.07 | 46.47 | ||
| Current deferred tax assets | 9.48 | ||||
| Short term receivables total | 223.86 | 123.65 | 276.84 | 29.69 | 107.81 |
| Cash and bank deposits | 2 432.62 | 2 232.16 | 2 207.80 | 3 051.38 | 3 032.36 |
| Cash and cash equivalents | 2 432.62 | 2 232.16 | 2 207.80 | 3 051.38 | 3 032.36 |
| Balance sheet total (assets) | 2 994.80 | 2 720.09 | 2 842.16 | 3 381.34 | 3 807.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 500.00 | |||
| Retained earnings | 704.64 | 1 124.91 | 955.92 | 531.70 | 1 291.18 |
| Profit of the financial year | 420.27 | - 168.99 | 75.78 | 759.49 | 532.14 |
| Shareholders equity total | 1 649.91 | 1 080.92 | 1 156.70 | 1 916.18 | 1 948.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 400.08 | 175.13 | 472.29 | 318.05 | 399.99 |
| Current owed to group member | 347.88 | 341.88 | 130.25 | 596.90 | |
| Short-term deferred tax liabilities | 117.46 | 191.99 | 135.81 | ||
| Other non-interest bearing current liabilities | 827.35 | 1 116.17 | 871.29 | 824.85 | 726.93 |
| Current liabilities total | 1 344.89 | 1 639.18 | 1 685.46 | 1 465.15 | 1 859.63 |
| Balance sheet total (liabilities) | 2 994.80 | 2 720.09 | 2 842.16 | 3 381.34 | 3 807.95 |
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