Crown Enterprises ApS — Credit Rating and Financial Key Figures
CVR number: 39268264
Fagerparken 31, 2950 Vedbæk
palle.crown@gmail.com
tel: 27140625
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.65 | -10.00 | -11.00 | -12.50 |
| EBIT | -6.65 | -10.00 | -11.00 | -12.50 |
| Other financial income | 1.63 | 3.12 | 3.10 | |
| Other financial expenses | -0.47 | -2.19 | -4.36 | -5.24 |
| Net income from associates (fin.) | 228.33 | -15.40 | 26.50 | -80.43 |
| Pre-tax profit | 221.22 | -25.96 | 14.26 | -95.06 |
| Income taxes | 1.20 | |||
| Net earnings | 222.42 | -25.96 | 14.26 | -95.06 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 229.33 | 53.93 | 80.43 | |
| Investments total | 229.33 | 53.93 | 80.43 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 67.90 | 71.02 | 59.67 | |
| Current other receivables | 0.00 | 2.50 | 2.75 | |
| Current deferred tax assets | 1.20 | |||
| Short term receivables total | 1.20 | 70.40 | 73.77 | 59.67 |
| Cash and bank deposits | 2.90 | 71.10 | 59.67 | 63.55 |
| Cash and cash equivalents | 2.90 | 71.10 | 59.67 | 63.55 |
| Balance sheet total (assets) | 233.44 | 195.42 | 213.86 | 123.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 |
| Shares repurchased | 99.00 | |||
| Other reserves | 266.33 | 90.93 | 79.43 | |
| Retained earnings | - 365.33 | 32.49 | -19.97 | 73.72 |
| Profit of the financial year | 222.42 | -25.96 | 14.26 | -95.06 |
| Shareholders equity total | 224.42 | 99.46 | 113.72 | 18.65 |
| Non-current owed to group member | 95.15 | 99.52 | ||
| Non-current liabilities total | 95.15 | 99.52 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.02 | 90.97 | ||
| Other non-interest bearing current liabilities | 0.05 | |||
| Current liabilities total | 9.02 | 95.97 | 5.00 | 5.05 |
| Balance sheet total (liabilities) | 233.44 | 195.42 | 213.86 | 123.22 |
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