Crosby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38607170
Rungstedvej 105, 2960 Rungsted Kyst
tel: 20157818
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.65 | 69.64 | 18.23 | 1.22 | 26.92 |
| Employee benefit expenses | - 254.06 | - 113.66 | |||
| EBIT | -14.65 | - 184.41 | -95.43 | 1.22 | 26.92 |
| Other financial income | 325.61 | 331.75 | 259.46 | 9.83 | 0.22 |
| Other financial expenses | - 143.95 | -22.46 | -0.93 | ||
| Reduction non-current investment assets | -27.74 | - 100.00 | - 220.00 | - 578.44 | |
| Income from other inv. held as non-curr. assets | 20.00 | ||||
| Pre-tax profit | 139.28 | 24.87 | -56.90 | - 567.39 | 47.14 |
| Income taxes | -37.55 | -10.30 | |||
| Net earnings | 101.72 | 14.58 | -56.90 | - 567.39 | 47.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Investments total | 132.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Non-current loans receivable | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Non-current other receivables | 2 820.00 | 2 220.00 | 2 000.00 | 1 400.00 | 1 400.00 |
| Long term receivables total | 2 826.00 | 2 226.00 | 2 006.00 | 1 406.00 | 1 406.00 |
| Inventories total | |||||
| Current trade debtors | 6.23 | 15.63 | |||
| Current owed by particip. interest comp. | 973.45 | 917.71 | 842.71 | 842.71 | |
| Current deferred tax assets | 2.24 | 7.00 | 3.29 | ||
| Short term receivables total | 6.23 | 975.69 | 924.71 | 861.62 | 842.71 |
| Other current investments | 33.99 | ||||
| Cash and bank deposits | 207.41 | 166.76 | 83.49 | 64.92 | 73.03 |
| Cash and cash equivalents | 241.40 | 166.76 | 83.49 | 64.92 | 73.03 |
| Balance sheet total (assets) | 3 205.63 | 3 395.45 | 3 041.20 | 2 359.54 | 2 348.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | 2 906.10 | 2 893.42 | 2 573.70 | 2 516.85 | 1 949.46 |
| Profit of the financial year | 101.72 | 14.58 | -56.90 | - 567.39 | 47.14 |
| Shareholders equity total | 3 170.82 | 3 072.40 | 2 566.80 | 1 999.46 | 2 046.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.05 | 15.05 | ||
| Short-term deferred tax liabilities | 7.55 | 4.53 | 19.32 | ||
| Other non-interest bearing current liabilities | 12.26 | 303.47 | 440.03 | 360.08 | 302.14 |
| Current liabilities total | 34.81 | 323.05 | 474.40 | 360.08 | 302.14 |
| Balance sheet total (liabilities) | 3 205.63 | 3 395.45 | 3 041.20 | 2 359.54 | 2 348.74 |
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