CREW4U ApS — Credit Rating and Financial Key Figures
CVR number: 36565411
Ronesbanke 12 B, Skibinge 4720 Præstø
peter@crew4u.dk
tel: 40151348
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 144.01 | ||||
| External services | -48.74 | ||||
| Gross profit | 95.27 | 68.10 | 23.21 | 121.51 | 33.80 |
| Total depreciation | -7.99 | -8.33 | -1.57 | -5.10 | |
| EBIT | 87.28 | 59.78 | 21.64 | 116.41 | 33.80 |
| Other financial expenses | -1.20 | -0.74 | -0.83 | 0.05 | |
| Pre-tax profit | 87.28 | 58.58 | 20.90 | 115.58 | 33.84 |
| Income taxes | -19.20 | -12.89 | -4.60 | -25.43 | -7.44 |
| Net earnings | 68.08 | 45.69 | 16.30 | 90.16 | 26.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.20 | ||||
| Tangible assets total | 28.20 | ||||
| Investments total | |||||
| Non-current loans receivable | 456.89 | 513.18 | 768.40 | 805.96 | 851.72 |
| Long term receivables total | 456.89 | 513.18 | 768.40 | 805.96 | 851.72 |
| Inventories total | |||||
| Current trade debtors | 25.00 | 1.36 | |||
| Current other receivables | 1.14 | 4.34 | |||
| Current deferred tax assets | 44.60 | 43.37 | |||
| Short term receivables total | 26.14 | 44.60 | 47.72 | 1.36 | |
| Cash and bank deposits | 104.30 | 165.94 | 49.86 | 307.83 | 125.42 |
| Cash and cash equivalents | 104.30 | 165.94 | 49.86 | 307.83 | 125.42 |
| Balance sheet total (assets) | 615.52 | 723.73 | 865.98 | 1 115.16 | 977.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -6.67 | 66.84 | 221.29 | 258.85 | 205.28 |
| Retained earnings | 477.40 | 532.69 | 578.39 | 594.69 | 684.85 |
| Profit of the financial year | 68.08 | 45.69 | 16.30 | 90.16 | 26.41 |
| Shareholders equity total | 588.82 | 695.23 | 865.98 | 993.69 | 966.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | ||||
| Short-term deferred tax liabilities | 23.34 | 10.61 | |||
| Other non-interest bearing current liabilities | 26.71 | 28.50 | 48.12 | ||
| Current liabilities total | 26.71 | 28.50 | 121.47 | 10.61 | |
| Balance sheet total (liabilities) | 615.52 | 723.73 | 865.98 | 1 115.16 | 977.14 |
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