Crown Transport ApS — Credit Rating and Financial Key Figures
CVR number: 40808000
Nyvej 22 B, Randers By 8920 Randers NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 775.58 | 2 114.81 | 3 194.37 | 4 972.41 | 4 810.47 |
| Employee benefit expenses | - 367.61 | -1 387.78 | -2 816.37 | -4 278.01 | -4 532.04 |
| Total depreciation | -99.69 | - 219.15 | - 245.97 | - 299.16 | - 338.27 |
| EBIT | 308.29 | 507.88 | 132.03 | 395.25 | -59.84 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -21.90 | -19.87 | -48.16 | -18.61 | -16.70 |
| Pre-tax profit | 286.39 | 488.02 | 83.87 | 376.88 | -76.54 |
| Income taxes | -64.75 | - 106.20 | -16.91 | -88.35 | 16.12 |
| Net earnings | 221.63 | 381.82 | 66.95 | 288.53 | -60.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 176.37 | 1 085.09 | 1 217.18 | 960.51 | 672.24 |
| Tangible assets total | 176.37 | 1 085.09 | 1 217.18 | 960.51 | 672.24 |
| Investments total | 13.00 | 13.00 | 13.00 | 13.00 | 18.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.19 | 27.76 | 57.52 | 263.09 | 290.14 |
| Prepayments and accrued income | 9.25 | 17.20 | 11.80 | 13.89 | |
| Current other receivables | 1.35 | 73.27 | 15.37 | ||
| Current deferred tax assets | 6.75 | 39.76 | 13.53 | ||
| Short term receivables total | 18.93 | 38.35 | 114.49 | 348.15 | 332.93 |
| Cash and bank deposits | 412.50 | 250.34 | 171.95 | 515.90 | 323.81 |
| Cash and cash equivalents | 412.50 | 250.34 | 171.95 | 515.90 | 323.81 |
| Balance sheet total (assets) | 620.81 | 1 386.78 | 1 516.63 | 1 837.56 | 1 346.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 221.63 | 603.45 | 670.40 | 958.94 | |
| Profit of the financial year | 221.63 | 381.82 | 66.95 | 288.53 | -60.42 |
| Shareholders equity total | 261.63 | 643.45 | 710.40 | 998.94 | 938.51 |
| Provisions | 15.89 | 35.43 | 32.70 | 6.11 | |
| Non-current loans from credit institutions | 183.36 | 247.97 | 234.82 | 125.07 | 48.55 |
| Non-current liabilities total | 183.36 | 247.97 | 234.82 | 125.07 | 48.55 |
| Current loans from credit institutions | 178.14 | 220.30 | 115.00 | 56.20 | |
| Current trade creditors | 28.19 | 48.36 | 105.46 | 126.46 | 116.75 |
| Short-term deferred tax liabilities | 71.50 | 80.41 | 47.32 | ||
| Other non-interest bearing current liabilities | 76.13 | 172.55 | 210.22 | 392.08 | 180.85 |
| Current liabilities total | 175.81 | 479.46 | 535.97 | 680.86 | 353.81 |
| Balance sheet total (liabilities) | 620.81 | 1 386.78 | 1 516.63 | 1 837.56 | 1 346.97 |
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