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CRAZY DAISY, HADERSLEV ApS — Credit Rating and Financial Key Figures

CVR number: 27586473
Friis Hansens Vej 5, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 754.612 686.992 119.362 045.111 697.15
Employee benefit expenses- 505.38-1 524.28-1 701.06-1 762.56-1 905.81
Other operating expenses-39.07-1.25-50.50
Total depreciation- 251.98- 308.93-80.98-68.65- 152.64
EBIT997.25853.78298.25212.65- 411.81
Other financial income0.100.1040.0041.3629.61
Other financial expenses-44.99-15.20-0.32-12.59-12.22
Reduction non-current investment assets- 474.60
Pre-tax profit952.36838.67337.93241.42- 869.02
Income taxes102.14- 180.55-61.82-42.7023.33
Net earnings1 054.50658.12276.11198.72- 845.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings266.87
Machinery and equipment262.0499.6450.6212.09
Tangible assets total262.0499.6450.6212.09266.87
Investments total270.00270.00270.00270.00270.00
Non-current loans receivable10.0010.005.005.005.00
Long term receivables total10.0010.005.005.005.00
Finished products/goods132.00170.00164.00143.00134.00
Inventories total132.00170.00164.00143.00134.00
Current trade debtors5.40195.73608.77507.99621.57
Current amounts owed by group member comp.22.2135.00
Prepayments and accrued income2.152.212.372.469.77
Current other receivables226.11161.53989.31971.77452.46
Current deferred tax assets20.7823.33
Short term receivables total254.44381.691 635.451 482.221 107.13
Cash and bank deposits1 022.091 148.60196.81470.465.25
Cash and cash equivalents1 022.091 148.60196.81470.465.25
Balance sheet total (assets)1 950.572 079.932 321.882 382.761 788.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00
Retained earnings-1 363.05-8.55649.57925.681 124.40
Profit of the financial year1 054.50658.12276.11198.72- 845.69
Shareholders equity total- 183.55974.571 050.681 249.40403.71
Non-current liabilities total
Current trade creditors294.15415.49480.38431.66396.35
Current owed to participating131.2198.0071.7161.50
Current owed to group member1 197.60123.34163.2397.17
Short-term deferred tax liabilities180.5561.8242.70
Other non-interest bearing current liabilities511.16509.32507.65424.06829.53
Current liabilities total2 134.121 105.361 271.201 133.371 384.54
Balance sheet total (liabilities)1 950.572 079.932 321.882 382.761 788.25
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