CRESTWING ApS — Credit Rating and Financial Key Figures
CVR number: 34624100
Silovej 8, 9900 Frederikshavn
rb@crestwing.dk
tel: 24988056
https://crestwing.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 198.44 | - 124.33 | - 114.19 | - 301.63 | - 228.09 |
| Wages and salaries | - 811.43 | -1 031.29 | - 644.34 | -1 078.02 | -1 058.63 |
| Social security expenses | -14.79 | -1 031.29 | - 644.34 | -1 078.02 | -1 058.63 |
| EBIT | -1 024.66 | - 124.33 | - 114.19 | - 301.63 | - 228.09 |
| Other financial income | 0.35 | 0.07 | |||
| Other financial expenses | -2.02 | -1.66 | -6.84 | -4.59 | -5.86 |
| Pre-tax profit | - 200.47 | - 125.98 | - 121.03 | - 305.86 | - 233.87 |
| Income taxes | 843.44 | 220.32 | 286.18 | 199.80 | 92.97 |
| Net earnings | 642.98 | 94.33 | 165.15 | - 106.07 | - 140.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 16 827.13 | 18 405.03 | 19 232.48 | 20 954.82 | 23 520.44 |
| Intangible assets total | 16 827.13 | 18 405.03 | 19 232.48 | 20 954.82 | 23 520.44 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 347.18 | ||||
| Current amounts owed by group member comp. | 8.90 | ||||
| Current other receivables | 153.28 | 42.49 | 124.52 | 36.57 | |
| Current deferred tax assets | 843.44 | 220.32 | 286.18 | 69.52 | 92.97 |
| Short term receivables total | 996.73 | 220.32 | 328.67 | 541.22 | 138.45 |
| Cash and bank deposits | 243.04 | 471.77 | 104.09 | 100.16 | 360.38 |
| Cash and cash equivalents | 243.04 | 471.77 | 104.09 | 100.16 | 360.38 |
| Balance sheet total (assets) | 18 066.90 | 19 097.12 | 19 665.23 | 21 596.19 | 24 019.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 131.30 | 131.30 | 131.30 |
| Other reserves | 2 199.32 | 2 882.68 | 3 283.42 | 3 188.94 | 3 177.55 |
| Retained earnings | -1 226.73 | -1 459.85 | -1 682.02 | -1 395.75 | -1 487.21 |
| Profit of the financial year | 642.98 | 94.33 | 165.15 | - 106.07 | - 140.90 |
| Shareholders equity total | 1 742.57 | 1 644.17 | 1 897.85 | 1 818.43 | 1 680.74 |
| Provisions | 620.32 | 813.06 | 926.09 | 899.44 | 896.23 |
| Non-current owed to group member | 1 650.00 | 1 650.00 | |||
| Non-current deferred tax liabilities | 213.19 | ||||
| Non-current liabilities total | 1 650.00 | 1 863.19 | |||
| Current loans from credit institutions | 1.01 | 227.87 | |||
| Current trade creditors | 513.80 | 83.55 | 50.19 | 96.67 | 99.04 |
| Other non-interest bearing current liabilities | 1 182.71 | 1 847.05 | 1 767.13 | 37.34 | 33.41 |
| Accruals and deferred income | 14 007.49 | 14 709.29 | 15 022.97 | 16 866.44 | 19 446.66 |
| Current liabilities total | 15 704.00 | 16 639.89 | 16 841.30 | 17 228.32 | 19 579.12 |
| Balance sheet total (liabilities) | 18 066.90 | 19 097.12 | 19 665.23 | 21 596.19 | 24 019.27 |
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