CrewPool ApS — Credit Rating and Financial Key Figures
CVR number: 38423851
Ny Lufthavnsvej 22, Stabrand 8560 Kolind
skr@greybird.dk
tel: 70770110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 048.86 | 52 884.27 | 697.12 | 10.51 | - 143.31 |
| Employee benefit expenses | -13 592.56 | -17 011.64 | |||
| Other operating expenses | -32.34 | ||||
| EBIT | -4 543.70 | 35 872.63 | 697.12 | 10.51 | - 175.65 |
| Other financial income | 48.00 | 39.34 | 9.99 | 13.73 | 2.28 |
| Other financial expenses | - 323.40 | - 159.44 | - 182.12 | - 274.59 | -53.33 |
| Pre-tax profit | -4 819.11 | 35 752.52 | 524.99 | - 250.35 | - 226.70 |
| Income taxes | 1 058.04 | -7 865.51 | 28.66 | 54.81 | 49.87 |
| Net earnings | -3 761.07 | 27 887.01 | 553.65 | - 195.54 | - 176.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 021.00 | 2 107.60 | 379.04 | 303.47 | 190.93 |
| Current deferred tax assets | 8 440.71 | 575.20 | 563.35 | 586.50 | 607.82 |
| Short term receivables total | 10 461.71 | 2 682.80 | 942.39 | 889.97 | 798.75 |
| Cash and bank deposits | 494.85 | 202.22 | 1.42 | 1.03 | 3.73 |
| Cash and cash equivalents | 494.85 | 202.22 | 1.42 | 1.03 | 3.73 |
| Balance sheet total (assets) | 10 956.56 | 2 885.02 | 943.81 | 891.00 | 802.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -27 905.13 | -31 666.20 | -3 779.19 | 274.46 | 678.92 |
| Profit of the financial year | -3 761.07 | 27 887.01 | 553.65 | - 195.54 | - 176.82 |
| Shareholders equity total | -31 566.20 | -3 679.19 | -3 125.54 | 178.92 | 602.10 |
| Non-current other liabilities | 985.92 | 1 538.08 | |||
| Non-current liabilities total | 985.92 | 1 538.08 | |||
| Current trade creditors | 55.97 | 45.00 | 89.38 | 20.00 | |
| Current owed to group member | 2 266.25 | 1 122.23 | 3 367.18 | 286.74 | 88.31 |
| Other non-interest bearing current liabilities | 39 214.62 | 3 903.90 | 654.57 | 335.96 | 92.07 |
| Accruals and deferred income | 2.60 | ||||
| Current liabilities total | 41 536.85 | 5 026.13 | 4 069.35 | 712.08 | 200.38 |
| Balance sheet total (liabilities) | 10 956.56 | 2 885.02 | 943.81 | 891.00 | 802.48 |
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