CROWN WORLDWIDE ApS — Credit Rating and Financial Key Figures
CVR number: 32938051
Frederiksborggade 15, 1360 København K
copenhagen@crownrelo.com
tel: 51785005
www.crownworldwide.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 279.00 | 1 256.00 | 746.00 | 1 641.00 | 1 343.05 |
| Employee benefit expenses | -3 035.00 | -1 315.00 | - 911.00 | - 947.00 | - 899.96 |
| EBIT | - 756.00 | -59.00 | - 165.00 | 694.00 | 443.09 |
| Other financial income | 1 667.00 | 153.00 | 356.00 | 611.00 | 723.97 |
| Other financial expenses | - 927.00 | -2 404.00 | -1 690.00 | - 727.00 | -2 606.43 |
| Pre-tax profit | -16.00 | -2 310.00 | -1 499.00 | 578.00 | -1 439.37 |
| Net earnings | -16.00 | -2 310.00 | -1 499.00 | 578.00 | -1 439.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | ||||
| Inventories total | 40.00 | ||||
| Current trade debtors | 7 319.00 | 61.00 | 310.00 | 292.00 | 251.16 |
| Current amounts owed by group member comp. | 2 503.00 | 3 344.00 | 1 367.00 | 4 023.00 | 12.90 |
| Prepayments and accrued income | 79.00 | 68.00 | 77.00 | 77.00 | 8.64 |
| Current other receivables | 14 527.00 | 2 652.00 | 87.00 | 16.00 | 1 107.12 |
| Short term receivables total | 24 428.00 | 6 125.00 | 1 841.00 | 4 408.00 | 1 379.83 |
| Cash and bank deposits | 6 122.00 | 2 255.00 | 5 380.00 | 918.00 | 804.94 |
| Cash and cash equivalents | 6 122.00 | 2 255.00 | 5 380.00 | 918.00 | 804.94 |
| Balance sheet total (assets) | 30 590.00 | 8 380.00 | 7 221.00 | 5 326.00 | 2 184.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -9 989.00 | -10 005.00 | -12 314.00 | -13 814.00 | -13 235.56 |
| Profit of the financial year | -16.00 | -2 310.00 | -1 499.00 | 578.00 | -1 439.37 |
| Shareholders equity total | -9 925.00 | -12 235.00 | -13 733.00 | -13 156.00 | -14 594.94 |
| Non-current owed to group member | 11 033.00 | 13 900.00 | 16 396.00 | 16 257.00 | 15 806.09 |
| Non-current other liabilities | 300.00 | ||||
| Non-current liabilities total | 11 333.00 | 13 900.00 | 16 396.00 | 16 257.00 | 15 806.09 |
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 1 612.00 | 994.00 | 633.00 | 889.00 | 596.47 |
| Current owed to group member | 20 392.00 | 864.00 | 188.00 | 15.00 | 117.76 |
| Other non-interest bearing current liabilities | 7 177.00 | 4 855.00 | 3 737.00 | 1 321.00 | 258.44 |
| Accruals and deferred income | 1.00 | 0.94 | |||
| Current liabilities total | 29 182.00 | 6 715.00 | 4 558.00 | 2 225.00 | 973.61 |
| Balance sheet total (liabilities) | 30 590.00 | 8 380.00 | 7 221.00 | 5 326.00 | 2 184.76 |
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