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Crossbord ApS — Credit Rating and Financial Key Figures
CVR number: 35851046
Hobrovej 42 D, 9000 Aalborg
tel: 98160505
www.crossbord.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 828.87 | 6 913.00 | 9 708.02 | 10 460.07 | 12 043.67 |
| Employee benefit expenses | -5 198.83 | -6 017.99 | -7 830.70 | -8 557.17 | -9 694.61 |
| EBIT | 630.04 | 895.02 | 1 877.32 | 1 902.90 | 2 349.05 |
| Other financial income | 7.42 | 0.56 | 0.18 | 1.78 | |
| Other financial expenses | -14.54 | -14.61 | -21.02 | -21.96 | -55.56 |
| Pre-tax profit | 622.92 | 880.97 | 1 856.30 | 1 881.12 | 2 295.28 |
| Income taxes | - 137.99 | - 196.67 | - 433.82 | - 432.22 | - 517.23 |
| Net earnings | 484.93 | 684.30 | 1 422.48 | 1 448.90 | 1 778.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Investments total | 133.13 | 137.97 | 90.38 | 90.38 | 113.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 774.11 | 1 998.14 | 3 225.89 | 3 260.47 | 3 281.62 |
| Current amounts owed by group member comp. | 14.92 | 14.92 | 1.66 | 21.46 | 6.66 |
| Prepayments and accrued income | 92.99 | 136.17 | 275.38 | 212.45 | 206.01 |
| Current other receivables | 2 062.84 | 177.38 | 420.03 | 72.65 | 338.86 |
| Short term receivables total | 3 944.87 | 2 326.60 | 3 922.96 | 3 567.03 | 3 833.15 |
| Cash and bank deposits | 311.25 | 418.57 | 1 090.86 | 608.24 | 885.07 |
| Cash and cash equivalents | 311.25 | 418.57 | 1 090.86 | 608.24 | 885.07 |
| Balance sheet total (assets) | 4 389.25 | 2 883.14 | 5 104.19 | 4 265.64 | 4 831.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 484.93 | 684.30 | 1 422.48 | 1 448.90 | 1 778.05 |
| Retained earnings | -34.92 | - 234.30 | - 972.48 | - 998.90 | -1 328.05 |
| Profit of the financial year | 484.93 | 684.30 | 1 422.48 | 1 448.90 | 1 778.05 |
| Shareholders equity total | 984.93 | 1 184.30 | 1 922.48 | 1 948.90 | 2 278.05 |
| Provisions | 20.46 | 29.96 | 19.26 | 46.74 | 45.32 |
| 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 | 25.12 |
| Current trade creditors | 221.76 | 125.46 | 216.35 | 246.10 | 302.86 |
| Current owed to participating | 6.56 | 7.14 | 7.82 | 8.04 | 6.51 |
| Current owed to group member | 193.66 | 243.11 | |||
| Short-term deferred tax liabilities | 128.39 | 187.18 | 444.52 | 404.74 | 518.65 |
| Other non-interest bearing current liabilities | 2 670.98 | 1 101.11 | 2 455.67 | 1 592.45 | 1 654.93 |
| Current liabilities total | 3 227.38 | 1 668.89 | 3 162.45 | 2 270.00 | 2 508.07 |
| Balance sheet total (liabilities) | 4 389.25 | 2 883.14 | 5 104.19 | 4 265.64 | 4 831.44 |
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