CROWDEYES ApS — Credit Rating and Financial Key Figures
CVR number: 36481528
Kildegårds Plads 1, 2820 Gentofte
info@crowdeyes.com
tel: 70226042
www.crowdeyes.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 116.67 | 78.86 | -41.06 | -53.16 | -52.55 |
| Employee benefit expenses | -22.34 | ||||
| EBIT | - 139.01 | 78.86 | -41.06 | -53.16 | -52.55 |
| Other financial income | 552.24 | ||||
| Other financial expenses | -5.51 | -0.49 | -2.79 | -0.38 | |
| Pre-tax profit | - 144.52 | 78.37 | -43.85 | -53.55 | 499.69 |
| Income taxes | 31.75 | -17.23 | - 121.48 | ||
| Net earnings | - 112.77 | 61.15 | -43.85 | -53.55 | 378.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.85 | 34.75 | 31.76 | ||
| Current deferred tax assets | 200.81 | 430.49 | 430.49 | 430.49 | 309.01 |
| Short term receivables total | 218.66 | 465.25 | 462.25 | 430.49 | 309.01 |
| Cash and bank deposits | 342.03 | 205.92 | 54.24 | 47.23 | 36.10 |
| Cash and cash equivalents | 342.03 | 205.92 | 54.24 | 47.23 | 36.10 |
| Balance sheet total (assets) | 560.69 | 671.17 | 516.50 | 477.73 | 345.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.22 | 1.22 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 009.41 | 2 009.41 | 2 009.41 | 2 009.41 | 2 009.41 |
| Retained earnings | -2 667.41 | -2 532.21 | -2 471.07 | -2 514.91 | -2 568.46 |
| Profit of the financial year | - 112.77 | 61.15 | -43.85 | -53.55 | 378.21 |
| Shareholders equity total | - 769.56 | - 460.44 | - 465.51 | - 519.06 | - 140.84 |
| Capital loans | 267.86 | ||||
| Non-current liabilities total | 267.86 | ||||
| Current trade creditors | 288.83 | 354.45 | 367.86 | 367.86 | 367.86 |
| Current owed to participating | 711.21 | 744.62 | 578.23 | 593.01 | 40.77 |
| Other non-interest bearing current liabilities | 62.35 | 32.54 | 35.91 | 35.91 | 77.32 |
| Current liabilities total | 1 062.39 | 1 131.61 | 982.00 | 996.78 | 485.95 |
| Balance sheet total (liabilities) | 560.69 | 671.17 | 516.50 | 477.73 | 345.11 |
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