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 length1212121212
Net sales
Gross profit-53.3512 899.1013 986.9511 741.9512 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 income72.0524.980.310.401.72
Other financial expenses-67.33-48.07-89.39- 221.83
Pre-tax profit18.70- 722.48-2 460.14-3 332.10- 792.15
Income taxes303.12- 134.24531.21745.10- 670.06
Net earnings321.82- 856.72-1 928.93-2 587.00-1 462.21

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill5 125.224 612.704 100.182 854.862 342.33
Intangible assets total5 125.224 612.704 100.182 854.862 342.33
Buildings6.492.5272.5548.8425.33
Machinery and equipment1 327.03786.911 102.48267.381 575.13
Tangible assets total1 333.52789.431 175.03316.231 600.46
Other receivables218.37120.1122.36
Investments total218.37120.1122.36
Long term receivables total
Inventories total
Current trade debtors2 461.672 771.033 168.742 265.841 951.18
Current amounts owed by group member comp.4 252.693 085.001 747.05716.38109.66
Prepayments and accrued income81.7188.51199.65113.12109.69
Current other receivables1 279.71695.46721.001 824.091 493.09
Current deferred tax assets738.17225.01655.321 372.42702.36
Short term receivables total8 813.956 865.016 491.776 291.844 365.98
Cash and bank deposits335.9264.63600.00200.00
Cash and cash equivalents335.9264.63600.00200.00
Balance sheet total (assets)15 826.9812 451.8812 389.339 662.928 308.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital8 168.648 168.648 168.648 168.648 168.64
Retained earnings1 262.281 584.10727.38-1 201.55-3 788.56
Profit of the financial year321.82- 856.72-1 928.93-2 587.00-1 462.21
Shareholders equity total9 752.738 896.016 967.084 380.082 917.87
Non-current leasing loans563.0292.14779.5333.92743.82
Non-current liabilities total563.0292.14779.5333.92743.82
Current loans from credit institutions719.82636.76372.19428.311 063.89
Advances received1 567.271 227.02771.86833.15256.37
Current trade creditors569.95502.71393.40354.37325.54
Current owed to group member90.93737.831 833.92
Short-term deferred tax liabilities82.10
Other non-interest bearing current liabilities2 563.271 097.243 023.162 895.251 167.37
Current liabilities total5 511.233 463.724 642.725 248.924 647.08
Balance sheet total (liabilities)15 826.9812 451.8812 389.339 662.928 308.77
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