Crop ApS — Credit Rating and Financial Key Figures
CVR number: 38176137
Ballesvej 2, Snoghøj 7000 Fredericia
bogholderi-crop@vilofoss.com
tel: 20412112
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 351.36 | -1 730.31 | -1 772.79 | -1 731.32 | -1 574.18 |
| Costs of management | -54.68 | -68.98 | -68.82 | -85.37 | -56.92 |
| Costs of distribution | - 733.02 | - 128.56 | - 120.00 | ||
| EBIT | -2 139.07 | -1 927.85 | -1 961.60 | -1 816.69 | -1 631.09 |
| Other financial income | 16.69 | 1.43 | 0.95 | ||
| Other financial expenses | - 203.78 | - 216.67 | - 222.15 | - 461.62 | - 362.20 |
| Pre-tax profit | -2 342.85 | -2 127.83 | -2 183.75 | -2 276.88 | -1 992.34 |
| Income taxes | 707.94 | 455.38 | 443.83 | 464.31 | 344.17 |
| Net earnings | -1 634.90 | -1 672.44 | -1 739.92 | -1 812.57 | -1 648.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 6 489.11 | 5 144.79 | 3 522.50 | 1 881.46 | 436.43 |
| Intangible assets total | 6 489.11 | 5 144.79 | 3 522.50 | 1 881.46 | 436.43 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 142.69 | 45.86 | 24.67 | 12.19 | 10.17 |
| Current deferred tax assets | 24.39 | ||||
| Short term receivables total | 142.69 | 45.86 | 24.67 | 12.19 | 34.56 |
| Cash and bank deposits | 229.27 | 2.84 | 4.02 | 55.58 | 16.28 |
| Cash and cash equivalents | 229.27 | 2.84 | 4.02 | 55.58 | 16.28 |
| Balance sheet total (assets) | 6 861.07 | 5 193.49 | 3 551.19 | 1 949.24 | 487.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.56 | 55.56 | 55.56 | 55.56 | 55.56 |
| Other reserves | 5 061.51 | 4 012.94 | 2 747.55 | 1 467.54 | 340.41 |
| Retained earnings | -5 608.18 | -6 194.51 | -6 601.57 | -7 061.48 | -7 746.93 |
| Profit of the financial year | -1 634.90 | -1 672.44 | -1 739.92 | -1 812.57 | -1 648.17 |
| Shareholders equity total | -2 126.02 | -3 798.46 | -5 538.39 | -7 350.96 | -8 999.13 |
| Provisions | 312.79 | 941.84 | 650.22 | 274.04 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.11 | ||||
| Current trade creditors | 47.84 | 51.69 | 1.27 | 14.57 | |
| Current owed to participating | 2 230.18 | ||||
| Current owed to group member | 6 387.18 | 7 998.43 | 8 438.09 | 9 011.59 | 9 486.40 |
| Current liabilities total | 8 674.30 | 8 050.11 | 8 439.35 | 9 026.16 | 9 486.40 |
| Balance sheet total (liabilities) | 6 861.07 | 5 193.49 | 3 551.19 | 1 949.24 | 487.27 |
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