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CRAFT ApS — Credit Rating and Financial Key Figures

CVR number: 30592719
Fjordvej 27, Randers By 8930 Randers NØ
Henrik@crafti.dk
tel: 20893140
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit764.181 089.201 085.661 335.361 250.77
Employee benefit expenses- 807.20- 538.76- 857.76- 947.64-1 097.72
Other operating expenses-6.70-46.92-46.57-87.15
Total depreciation-34.75-24.42-49.94-14.69-11.45
EBIT-77.77519.31131.03326.4554.45
Other financial income13.191 373.3754.6862.6568.76
Other financial expenses-29.84-16.24-30.03-53.15-55.58
Reduction non-current investment assets-58.98
Pre-tax profit- 153.401 203.53155.68335.9567.63
Income taxes-24.92-35.61-74.01-16.18
Net earnings- 153.401 178.61120.07261.9551.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment83.6159.1936.5021.8157.92
Tangible assets total83.6159.1936.5021.8157.92
Other non-current investments-1.50
Investments total73.504.90
Long term receivables total
Raw materials and consumables94.0089.0094.00
Inventories total94.0089.0094.00
Current trade debtors10.27909.57119.33413.14160.81
Current amounts owed by group member comp.754.711 289.821 413.781 359.56
Prepayments and accrued income47.775.1011.4016.28
Current other receivables-3.40120.40301.84639.00
Current deferred tax assets3.408.787.814.56
Short term receivables total58.041 664.281 543.432 147.982 180.22
Cash and bank deposits71.033.40
Cash and cash equivalents71.033.40
Balance sheet total (assets)286.181 731.761 673.932 258.782 332.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 577.22- 730.63447.99568.06830.00
Profit of the financial year- 153.401 178.61120.07261.9551.45
Shareholders equity total- 605.63572.99693.06955.001 006.46
Non-current loans from credit institutions196.45149.19
Non-current other liabilities- 177.50
Non-current deferred tax liabilities56.630.3712.93
Non-current liabilities total196.4528.310.3712.93
Current loans from credit institutions149.19461.81169.52455.35
Current trade creditors51.11124.67141.71509.40556.35
Current owed to participating0.20310.72289.15221.25
Short-term deferred tax liabilities40.6373.04
Other non-interest bearing current liabilities644.25856.4025.65262.6779.81
Current liabilities total695.361 130.46980.511 303.781 312.75
Balance sheet total (liabilities)286.181 731.761 673.932 258.782 332.14
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