Crisp ApS — Credit Rating and Financial Key Figures
CVR number: 40661158
Fælledvej 9, 2200 København N
info@eatcrisp.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 222.51 | 1 978.51 | 2 790.43 | 3 319.20 | 2 966.25 |
| Employee benefit expenses | - 359.16 | -1 479.84 | -2 828.83 | -3 262.27 | -2 494.06 |
| Total depreciation | -50.47 | - 103.43 | - 152.15 | - 163.40 | - 163.40 |
| EBIT | - 187.12 | 395.23 | - 190.54 | - 106.47 | 308.79 |
| Other financial expenses | -10.71 | -4.33 | -44.74 | -89.64 | -51.70 |
| Pre-tax profit | - 197.84 | 390.91 | - 235.29 | - 196.11 | 257.09 |
| Income taxes | 40.61 | -87.23 | 62.55 | 38.14 | -69.63 |
| Net earnings | - 157.22 | 303.68 | - 172.74 | - 157.97 | 187.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 135.00 | 105.00 | 195.00 | 135.00 | 75.00 |
| Intangible assets total | 135.00 | 105.00 | 195.00 | 135.00 | 75.00 |
| Buildings | 29.86 | 22.39 | 14.93 | ||
| Machinery and equipment | 331.69 | 258.26 | 286.08 | 190.15 | 106.72 |
| Tangible assets total | 331.69 | 258.26 | 315.94 | 212.54 | 121.64 |
| Investments total | 98.51 | 98.51 | 211.51 | 229.78 | 233.23 |
| Long term receivables total | |||||
| Raw materials and consumables | 89.05 | ||||
| Inventories total | 89.05 | ||||
| Current trade debtors | 9.40 | ||||
| Prepayments and accrued income | 39.40 | 63.97 | |||
| Current other receivables | 63.30 | 88.38 | 151.19 | 76.81 | 2.51 |
| Current deferred tax assets | 54.42 | 51.64 | 89.78 | 24.15 | |
| Short term receivables total | 117.72 | 88.38 | 202.82 | 205.98 | 100.03 |
| Cash and bank deposits | 319.93 | 741.90 | 636.43 | 162.43 | 112.34 |
| Cash and cash equivalents | 319.93 | 741.90 | 636.43 | 162.43 | 112.34 |
| Balance sheet total (assets) | 1 002.85 | 1 292.05 | 1 561.70 | 1 034.77 | 642.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 44.44 | 44.44 | 44.44 | 44.44 | 44.44 |
| Retained earnings | - 157.22 | 146.46 | -26.28 | - 184.25 | |
| Profit of the financial year | - 157.22 | 303.68 | - 172.74 | - 157.97 | 187.46 |
| Shareholders equity total | - 112.78 | 190.90 | 18.16 | - 139.81 | 47.65 |
| Provisions | 13.81 | 10.91 | 11.14 | 3.09 | |
| Non-current owed to group member | 827.34 | ||||
| Non-current liabilities total | 827.34 | ||||
| Current trade creditors | 43.40 | 84.12 | 126.67 | 110.86 | 51.74 |
| Current owed to participating | 827.34 | 860.14 | 623.91 | 421.31 | |
| Short-term deferred tax liabilities | 35.70 | 35.70 | 35.70 | ||
| Other non-interest bearing current liabilities | 231.08 | 143.08 | 521.02 | 392.97 | 118.47 |
| Current liabilities total | 274.49 | 1 090.24 | 1 543.54 | 1 163.44 | 591.52 |
| Balance sheet total (liabilities) | 1 002.85 | 1 292.05 | 1 561.70 | 1 034.77 | 642.25 |
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