CROSSWALL ApS — Credit Rating and Financial Key Figures
CVR number: 35515941
Islands Brygge 30 C, 2300 København S
afm@crosswall.dk
tel: 20200209
www.crosswall.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.75 | -5.75 | |||
| Gross profit | -5.75 | -5.75 | -5.75 | -5.80 | -7.10 |
| EBIT | -5.75 | -5.75 | -5.75 | -5.80 | -7.10 |
| Other financial expenses | -0.02 | -0.01 | -0.48 | -0.79 | |
| Net income from associates (fin.) | 133.33 | 115.00 | |||
| Pre-tax profit | -5.77 | -5.75 | 127.10 | 108.40 | -7.10 |
| Net earnings | -5.77 | -5.75 | 127.10 | 108.40 | -7.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 845.66 | 845.66 | 845.66 | 845.66 | 845.66 |
| Investments total | 845.66 | 845.66 | 845.66 | 845.66 | 845.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.91 | 0.41 | 66.76 | 117.71 | 51.71 |
| Cash and cash equivalents | 1.91 | 0.41 | 66.76 | 117.71 | 51.71 |
| Balance sheet total (assets) | 847.58 | 846.07 | 912.43 | 963.38 | 897.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 768.92 | 706.65 | 643.70 | 711.90 | 759.30 |
| Profit of the financial year | -5.77 | -5.75 | 127.10 | 108.40 | -7.10 |
| Shareholders equity total | 843.15 | 837.40 | 908.00 | 959.20 | 893.20 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.42 | 8.68 | 4.42 | 4.17 | 4.17 |
| Current liabilities total | 4.42 | 8.68 | 4.42 | 4.17 | 4.17 |
| Balance sheet total (liabilities) | 847.58 | 846.07 | 912.43 | 963.38 | 897.38 |
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