Norwegian Crew Resources Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42359378
Vestvej 1, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 408 064.96 | 499 271.00 | ||
| External services | -61 087.10 | -64 853.66 | ||
| Gross profit | 61 701.95 | 256 622.34 | 346 977.86 | 434 417.34 |
| Employee benefit expenses | -62 725.97 | - 253 240.60 | - 345 092.85 | - 435 704.61 |
| Total depreciation | - 285.75 | -1 020.35 | ||
| EBIT | -1 024.02 | 3 381.73 | 1 599.26 | -2 307.61 |
| Other financial income | 1.70 | 1 573.00 | 4 204.59 | 3 813.66 |
| Other financial expenses | -28.74 | -1 032.56 | -2 315.24 | -3 242.00 |
| Pre-tax profit | -1 051.06 | 3 922.17 | 3 488.61 | -1 735.95 |
| Income taxes | 230.04 | - 915.31 | - 785.33 | 379.78 |
| Net earnings | - 821.02 | 3 006.86 | 2 703.28 | -1 356.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 298.87 | 2 045.78 | ||
| Machinery and equipment | 304.58 | 1 726.81 | ||
| Tangible assets total | 2 603.45 | 3 772.59 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 68 651.62 | 60 532.35 | 44 046.55 | 45 400.00 |
| Prepayments and accrued income | 1 919.69 | 1 039.79 | ||
| Current other receivables | 87.79 | 779.84 | 1 925.13 | 1 945.20 |
| Current deferred tax assets | 230.04 | 380.81 | ||
| Short term receivables total | 68 969.46 | 61 312.19 | 47 891.37 | 48 765.80 |
| Cash and bank deposits | 375.51 | |||
| Cash and cash equivalents | 375.51 | |||
| Balance sheet total (assets) | 69 344.96 | 61 312.19 | 50 494.82 | 52 538.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 821.02 | 2 185.84 | 4 889.12 | |
| Profit of the financial year | - 821.02 | 3 006.86 | 2 703.28 | -1 356.17 |
| Shareholders equity total | - 781.02 | 2 225.84 | 4 929.12 | 3 572.95 |
| Provisions | 96.04 | 111.17 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 174.66 | 2 540.99 | 3 466.10 | 284.96 |
| Current owed to group member | 61 885.76 | 38 444.85 | 9 400.65 | 11 521.66 |
| Short-term deferred tax liabilities | 685.27 | 689.29 | ||
| Other non-interest bearing current liabilities | 7 828.78 | 17 264.33 | 31 775.43 | 36 896.56 |
| Accruals and deferred income | 236.78 | 150.91 | 138.19 | 151.09 |
| Current liabilities total | 70 125.98 | 59 086.34 | 45 469.66 | 48 854.27 |
| Balance sheet total (liabilities) | 69 344.96 | 61 312.19 | 50 494.82 | 52 538.40 |
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