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Crew Cut Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 43734318
Smedegade 30 A, 8700 Horsens
info@crewcut.dk
tel: 60712143
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 993.10 | 1 012.29 | 999.17 |
| Employee benefit expenses | - 553.72 | - 528.76 | - 707.85 |
| Total depreciation | -16.56 | -16.56 | -16.56 |
| EBIT | 422.82 | 466.96 | 274.76 |
| Other financial income | 6.36 | 8.14 | |
| Other financial expenses | -4.42 | -11.50 | -8.36 |
| Pre-tax profit | 418.40 | 461.82 | 274.54 |
| Income taxes | -88.57 | - 101.27 | -60.54 |
| Net earnings | 329.83 | 360.56 | 214.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 54.00 | 48.00 | 42.00 |
| Intangible assets total | 54.00 | 48.00 | 42.00 |
| Machinery and equipment | 95.04 | 84.48 | 73.92 |
| Tangible assets total | 95.04 | 84.48 | 73.92 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 32.00 | 36.00 | 31.74 |
| Inventories total | 32.00 | 36.00 | 31.74 |
| Current trade debtors | 13.51 | ||
| Current owed by particip. interest comp. | 310.33 | 244.42 | |
| Short term receivables total | 13.51 | 310.33 | 244.42 |
| Cash and bank deposits | 583.16 | 266.58 | 340.96 |
| Cash and cash equivalents | 583.16 | 266.58 | 340.96 |
| Balance sheet total (assets) | 777.70 | 745.38 | 733.03 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 320.00 | 270.00 | 200.00 |
| Retained earnings | - 320.00 | - 260.17 | -99.61 |
| Profit of the financial year | 329.83 | 360.56 | 214.00 |
| Shareholders equity total | 369.83 | 410.39 | 354.38 |
| Non-current owed to group member | 185.53 | 133.15 | 132.07 |
| Non-current liabilities total | 185.53 | 133.15 | 132.07 |
| Current trade creditors | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 88.57 | 36.27 | 38.54 |
| Other non-interest bearing current liabilities | 133.77 | 155.57 | 198.03 |
| Current liabilities total | 222.34 | 201.84 | 246.58 |
| Balance sheet total (liabilities) | 777.70 | 745.38 | 733.03 |
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