Crossbord ApS — Credit Rating and Financial Key Figures
CVR number: 35851046
Hobrovej 42 D, 9000 Aalborg
tel: 98160505
www.crossbord.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 812.97 | 5 828.87 | 6 913.00 | 9 708.02 | 10 460.07 |
| Employee benefit expenses | -4 753.10 | -5 198.83 | -6 017.99 | -7 830.70 | -8 557.17 |
| EBIT | 1 059.88 | 630.04 | 895.02 | 1 877.32 | 1 902.90 |
| Other financial income | 3.49 | 7.42 | 0.56 | 0.18 | |
| Other financial expenses | -3.85 | -14.54 | -14.61 | -21.02 | -21.96 |
| Pre-tax profit | 1 059.51 | 622.92 | 880.97 | 1 856.30 | 1 881.12 |
| Income taxes | - 238.75 | - 137.99 | - 196.67 | - 433.82 | - 432.22 |
| Net earnings | 820.76 | 484.93 | 684.30 | 1 422.48 | 1 448.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 123.65 | 133.13 | 137.97 | 90.38 | 90.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 802.33 | 1 774.11 | 1 998.14 | 3 225.89 | 3 260.47 |
| Current amounts owed by group member comp. | 3.39 | 14.92 | 14.92 | 1.66 | 21.46 |
| Prepayments and accrued income | 48.75 | 92.99 | 136.17 | 275.38 | 212.45 |
| Current other receivables | 1 253.74 | 2 062.84 | 177.38 | 420.03 | 72.65 |
| Short term receivables total | 2 108.21 | 3 944.87 | 2 326.60 | 3 922.96 | 3 567.03 |
| Cash and bank deposits | 1 285.92 | 311.25 | 418.57 | 1 090.86 | 608.24 |
| Cash and cash equivalents | 1 285.92 | 311.25 | 418.57 | 1 090.86 | 608.24 |
| Balance sheet total (assets) | 3 517.78 | 4 389.25 | 2 883.14 | 5 104.19 | 4 265.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 320.76 | 484.93 | 684.30 | 1 422.48 | 1 448.90 |
| Retained earnings | - 370.76 | -34.92 | - 234.30 | - 972.48 | - 998.90 |
| Profit of the financial year | 820.76 | 484.93 | 684.30 | 1 422.48 | 1 448.90 |
| Shareholders equity total | 820.76 | 984.93 | 1 184.30 | 1 922.48 | 1 948.90 |
| Provisions | 10.86 | 20.46 | 29.96 | 19.26 | 46.74 |
| Non-current loans from credit institutions | 156.49 | ||||
| Non-current liabilities total | 156.49 | ||||
| Current loans from credit institutions | 6.02 | 4.90 | 38.10 | 18.67 | |
| Current trade creditors | 274.73 | 221.76 | 125.46 | 216.35 | 246.10 |
| Current owed to participating | 6.85 | 6.56 | 7.14 | 7.82 | 8.04 |
| Current owed to group member | 21.36 | 193.66 | 243.11 | ||
| Short-term deferred tax liabilities | 242.40 | 128.39 | 187.18 | 444.52 | 404.74 |
| Other non-interest bearing current liabilities | 2 140.82 | 2 670.98 | 1 101.11 | 2 455.67 | 1 592.45 |
| Current liabilities total | 2 686.16 | 3 227.38 | 1 668.89 | 3 162.45 | 2 270.00 |
| Balance sheet total (liabilities) | 3 517.78 | 4 389.25 | 2 883.14 | 5 104.19 | 4 265.64 |
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