CRAWFORD DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 10665140
Vester Farimagsgade 6, 1606 København V
andiara.fleischer@crawco.no
tel: 33343060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.35 | 12 899.10 | 13 986.95 | 11 741.95 | 12 974.04 |
| Employee benefit expenses | -12 271.54 | -14 938.73 | -12 882.54 | -12 179.40 | |
| Total depreciation | -1 307.69 | -1 460.60 | -2 102.52 | -1 366.68 | |
| EBIT | -53.35 | - 680.13 | -2 412.39 | -3 243.11 | - 572.04 |
| Other financial income | 72.05 | 24.98 | 0.31 | 0.40 | 1.72 |
| Other financial expenses | -67.33 | -48.07 | -89.39 | - 221.83 | |
| Pre-tax profit | 18.70 | - 722.48 | -2 460.14 | -3 332.10 | - 792.15 |
| Income taxes | 303.12 | - 134.24 | 531.21 | 745.10 | - 670.06 |
| Net earnings | 321.82 | - 856.72 | -1 928.93 | -2 587.00 | -1 462.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5 125.22 | 4 612.70 | 4 100.18 | 2 854.86 | 2 342.33 |
| Intangible assets total | 5 125.22 | 4 612.70 | 4 100.18 | 2 854.86 | 2 342.33 |
| Buildings | 6.49 | 2.52 | 72.55 | 48.84 | 25.33 |
| Machinery and equipment | 1 327.03 | 786.91 | 1 102.48 | 267.38 | 1 575.13 |
| Tangible assets total | 1 333.52 | 789.43 | 1 175.03 | 316.23 | 1 600.46 |
| Other receivables | 218.37 | 120.11 | 22.36 | ||
| Investments total | 218.37 | 120.11 | 22.36 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 461.67 | 2 771.03 | 3 168.74 | 2 265.84 | 1 951.18 |
| Current amounts owed by group member comp. | 4 252.69 | 3 085.00 | 1 747.05 | 716.38 | 109.66 |
| Prepayments and accrued income | 81.71 | 88.51 | 199.65 | 113.12 | 109.69 |
| Current other receivables | 1 279.71 | 695.46 | 721.00 | 1 824.09 | 1 493.09 |
| Current deferred tax assets | 738.17 | 225.01 | 655.32 | 1 372.42 | 702.36 |
| Short term receivables total | 8 813.95 | 6 865.01 | 6 491.77 | 6 291.84 | 4 365.98 |
| Cash and bank deposits | 335.92 | 64.63 | 600.00 | 200.00 | |
| Cash and cash equivalents | 335.92 | 64.63 | 600.00 | 200.00 | |
| Balance sheet total (assets) | 15 826.98 | 12 451.88 | 12 389.33 | 9 662.92 | 8 308.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 168.64 | 8 168.64 | 8 168.64 | 8 168.64 | 8 168.64 |
| Retained earnings | 1 262.28 | 1 584.10 | 727.38 | -1 201.55 | -3 788.56 |
| Profit of the financial year | 321.82 | - 856.72 | -1 928.93 | -2 587.00 | -1 462.21 |
| Shareholders equity total | 9 752.73 | 8 896.01 | 6 967.08 | 4 380.08 | 2 917.87 |
| Non-current leasing loans | 563.02 | 92.14 | 779.53 | 33.92 | 743.82 |
| Non-current liabilities total | 563.02 | 92.14 | 779.53 | 33.92 | 743.82 |
| Current loans from credit institutions | 719.82 | 636.76 | 372.19 | 428.31 | 1 063.89 |
| Advances received | 1 567.27 | 1 227.02 | 771.86 | 833.15 | 256.37 |
| Current trade creditors | 569.95 | 502.71 | 393.40 | 354.37 | 325.54 |
| Current owed to group member | 90.93 | 737.83 | 1 833.92 | ||
| Short-term deferred tax liabilities | 82.10 | ||||
| Other non-interest bearing current liabilities | 2 563.27 | 1 097.24 | 3 023.16 | 2 895.25 | 1 167.37 |
| Current liabilities total | 5 511.23 | 3 463.72 | 4 642.72 | 5 248.92 | 4 647.08 |
| Balance sheet total (liabilities) | 15 826.98 | 12 451.88 | 12 389.33 | 9 662.92 | 8 308.77 |
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