Blackbird Crew ApS — Credit Rating and Financial Key Figures
CVR number: 38820486
G.A. Centervej 8, 7190 Billund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 264.89 | 12 043.00 | 12 405.00 | 14 568.00 | 17 928.00 |
| Employee benefit expenses | -11 709.66 | -12 007.00 | -12 880.00 | -14 490.00 | -17 900.00 |
| EBIT | - 444.78 | 36.00 | - 475.00 | 78.00 | 28.00 |
| Other financial income | 27.74 | 13.00 | |||
| Other financial expenses | -11.19 | -37.00 | -5.00 | -73.00 | -38.00 |
| Pre-tax profit | - 428.22 | -1.00 | - 480.00 | 5.00 | 3.00 |
| Income taxes | 94.20 | 106.00 | -1.00 | -1.00 | |
| Net earnings | - 334.02 | -1.00 | - 374.00 | 4.00 | 2.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 678.00 | |||
| Current amounts owed by group member comp. | 7 645.26 | 3 013.00 | 2 088.00 | 4 495.00 | 616.00 |
| Prepayments and accrued income | 608.03 | 862.00 | 2 174.00 | 1 541.00 | 1 125.00 |
| Current deferred tax assets | 94.21 | 106.00 | |||
| Short term receivables total | 8 347.49 | 3 875.00 | 4 368.00 | 6 042.00 | 2 419.00 |
| Cash and bank deposits | 564.00 | ||||
| Cash and cash equivalents | 564.00 | ||||
| Balance sheet total (assets) | 8 347.49 | 3 875.00 | 4 368.00 | 6 042.00 | 2 983.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 661.92 | 328.00 | 377.00 | 3.00 | 7.00 |
| Profit of the financial year | - 334.02 | -1.00 | - 374.00 | 4.00 | 2.00 |
| Shareholders equity total | 377.90 | 377.00 | 53.00 | 57.00 | 59.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 072.75 | 45.00 | 298.00 | 20.00 | 93.00 |
| Current owed to group member | 1 426.77 | 1 513.00 | 2 780.00 | 4 232.00 | 515.00 |
| Short-term deferred tax liabilities | 1.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 5 470.07 | 1 940.00 | 1 237.00 | 1 732.00 | 2 315.00 |
| Current liabilities total | 7 969.59 | 3 498.00 | 4 315.00 | 5 985.00 | 2 924.00 |
| Balance sheet total (liabilities) | 8 347.49 | 3 875.00 | 4 368.00 | 6 042.00 | 2 983.00 |
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