CrowdNode ApS — Credit Rating and Financial Key Figures
CVR number: 39460521
Strynøgade 7, 2100 København Ø
info@crowdnode.io
crowdnode.io
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 132.67 | 146.76 | 278.84 | 200.06 | 602.25 |
| External services | - 208.18 | - 203.51 | - 107.86 | - 301.97 | - 370.59 |
| Gross profit | -75.51 | -56.75 | 170.97 | - 101.91 | 231.67 |
| Employee benefit expenses | -1 141.75 | - 501.87 | |||
| EBIT | -75.51 | -56.75 | 170.97 | -1 243.66 | - 270.21 |
| Other financial expenses | -77.05 | 67.52 | 195.13 | - 381.94 | - 146.13 |
| Pre-tax profit | - 152.56 | 10.77 | 366.10 | -1 625.60 | - 416.33 |
| Income taxes | 33.56 | -2.37 | -80.54 | 357.63 | 91.59 |
| Net earnings | - 119.00 | 8.40 | 285.56 | -1 267.97 | - 324.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 52.14 | 49.77 | 357.63 | 449.23 | |
| Long term receivables total | 52.14 | 49.77 | 357.63 | 449.23 | |
| Inventories total | |||||
| Current other receivables | 4.50 | 9.83 | |||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 4.50 | 9.83 | 4.00 | ||
| Other current investments | 8 150.10 | 15 847.04 | 24 033.25 | 18 410.85 | 18 593.03 |
| Cash and bank deposits | 229.24 | 365.49 | |||
| Cash and cash equivalents | 8 150.10 | 15 847.04 | 24 033.25 | 18 640.09 | 18 958.53 |
| Balance sheet total (assets) | 8 202.24 | 15 901.30 | 24 043.08 | 18 997.72 | 19 411.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 56.82 |
| Share premium account | 1 249.22 | ||||
| Retained earnings | -65.76 | - 180.00 | - 171.59 | 113.96 | -1 267.89 |
| Profit of the financial year | - 119.00 | 8.40 | 285.56 | -1 267.97 | - 324.74 |
| Shareholders equity total | - 134.75 | - 121.60 | 163.96 | -1 104.01 | - 286.59 |
| Non-current liabilities total | |||||
| Advances received | 8 084.99 | 15 651.17 | 23 334.02 | 18 410.85 | 18 593.03 |
| Current owed to participating | 190.00 | 754.04 | |||
| Current owed to group member | 252.00 | 339.91 | 345.17 | 323.33 | 350.30 |
| Short-term deferred tax liabilities | 30.78 | 35.48 | 0.96 | ||
| Other non-interest bearing current liabilities | 169.14 | 1 142.08 | |||
| Accruals and deferred income | 31.82 | ||||
| Current liabilities total | 8 336.99 | 16 022.90 | 23 879.11 | 20 101.73 | 19 698.34 |
| Balance sheet total (liabilities) | 8 202.24 | 15 901.30 | 24 043.08 | 18 997.72 | 19 411.75 |
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