Crashpoint Skadecenter ApS — Credit Rating and Financial Key Figures
CVR number: 42177571
Robert Fultons Vej 20, Skejby 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13 609.76 | 17 319.42 | 23 574.00 | 26 708.00 |
| Employee benefit expenses | -10 215.00 | -15 171.27 | -18 679.00 | -21 488.00 |
| Total depreciation | - 112.60 | - 219.26 | - 281.00 | - 545.00 |
| EBIT | 3 282.16 | 1 928.89 | 4 614.00 | 4 675.00 |
| Other financial income | 60.00 | 179.00 | ||
| Other financial expenses | -0.84 | -88.14 | -39.00 | -4.00 |
| Pre-tax profit | 3 178.61 | 1 840.75 | 4 635.00 | 4 850.00 |
| Income taxes | - 703.88 | - 413.86 | -1 030.00 | -1 069.00 |
| Net earnings | 2 474.72 | 1 426.88 | 3 605.00 | 3 781.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 36.57 | 664.75 | 615.00 | 2 690.00 |
| Machinery and equipment | 247.92 | 444.93 | 523.00 | 3 526.00 |
| Tangible assets total | 284.49 | 1 109.69 | 1 138.00 | 6 216.00 |
| Holdings in group member companies | 5 734.88 | |||
| Investments total | 5 927.51 | 192.63 | 193.00 | 392.00 |
| Non-current loans receivable | -5 734.88 | |||
| Long term receivables total | -5 734.88 | |||
| Raw materials and consumables | 4 184.00 | 3 817.00 | ||
| Finished products/goods | 3 377.46 | 3 163.49 | ||
| Advance payments | 39.00 | |||
| Inventories total | 3 377.46 | 3 163.49 | 4 184.00 | 3 856.00 |
| Current trade debtors | 3 896.18 | 3 970.77 | 5 197.00 | 7 065.00 |
| Current amounts owed by group member comp. | 142.00 | 4 130.00 | ||
| Prepayments and accrued income | 132.22 | 56.74 | 159.00 | 212.00 |
| Current other receivables | 27.71 | 643.89 | 129.00 | 70.00 |
| Current deferred tax assets | 37.12 | 7.00 | ||
| Short term receivables total | 4 093.22 | 4 678.40 | 5 627.00 | 11 477.00 |
| Cash and bank deposits | 5 800.02 | 6 846.66 | 9 993.00 | 3 923.00 |
| Cash and cash equivalents | 5 800.02 | 6 846.66 | 9 993.00 | 3 923.00 |
| Balance sheet total (assets) | 13 747.82 | 15 990.86 | 21 135.00 | 25 864.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6 277.20 | 8 751.92 | 10 178.00 | 13 783.00 |
| Profit of the financial year | 2 474.72 | 1 426.88 | 3 605.00 | 3 781.00 |
| Shareholders equity total | 8 791.92 | 10 218.81 | 13 823.00 | 17 604.00 |
| Provisions | 24.00 | 284.00 | ||
| Non-current liabilities total | ||||
| Advances received | 34.00 | |||
| Current trade creditors | 1 576.49 | 2 488.63 | 2 941.00 | 5 049.00 |
| Current owed to group member | 1 073.20 | 398.00 | 506.00 | |
| Short-term deferred tax liabilities | 856.33 | 388.22 | 1 000.00 | 808.00 |
| Other non-interest bearing current liabilities | 1 728.80 | 1 692.09 | 2 949.00 | 1 579.00 |
| Accruals and deferred income | 794.28 | 129.91 | ||
| Current liabilities total | 4 955.89 | 5 772.05 | 7 288.00 | 7 976.00 |
| Balance sheet total (liabilities) | 13 747.82 | 15 990.86 | 21 135.00 | 25 864.00 |
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