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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.10 | 23.21 | 121.51 | 33.80 | 79.67 |
| Total depreciation | -8.33 | -1.57 | -5.10 | -12.10 | |
| EBIT | 59.78 | 21.64 | 116.41 | 33.80 | 67.57 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -1.20 | -0.74 | -0.83 | 0.05 | 0.05 |
| Income from other inv. held as non-curr. assets | 288.72 | ||||
| Pre-tax profit | 58.58 | 20.90 | 115.58 | 33.84 | 356.62 |
| Income taxes | -12.89 | -4.60 | -25.43 | -7.44 | -78.43 |
| Net earnings | 45.69 | 16.30 | 90.16 | 26.41 | 278.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 513.18 | 768.40 | 805.96 | 851.72 | 926.88 |
| Long term receivables total | 513.18 | 768.40 | 805.96 | 851.72 | 926.88 |
| Inventories total | |||||
| Current trade debtors | 1.36 | ||||
| Current other receivables | 4.34 | ||||
| Current deferred tax assets | 44.60 | 43.37 | |||
| Short term receivables total | 44.60 | 47.72 | 1.36 | ||
| Cash and bank deposits | 165.94 | 49.86 | 307.83 | 125.42 | 213.53 |
| Cash and cash equivalents | 165.94 | 49.86 | 307.83 | 125.42 | 213.53 |
| Balance sheet total (assets) | 723.73 | 865.98 | 1 115.16 | 977.14 | 1 140.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 66.84 | 221.29 | 258.85 | 205.28 | |
| Retained earnings | 532.69 | 578.39 | 594.69 | 684.85 | 711.15 |
| Profit of the financial year | 45.69 | 16.30 | 90.16 | 26.41 | 278.19 |
| Shareholders equity total | 695.23 | 865.98 | 993.69 | 966.53 | 1 039.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | ||||
| Short-term deferred tax liabilities | 23.34 | 10.61 | 79.87 | ||
| Other non-interest bearing current liabilities | 28.50 | 48.12 | 21.21 | ||
| Current liabilities total | 28.50 | 121.47 | 10.61 | 101.08 | |
| Balance sheet total (liabilities) | 723.73 | 865.98 | 1 115.16 | 977.14 | 1 140.42 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.