CROSSTOWN ApS — Credit Rating and Financial Key Figures
CVR number: 33777876
Flæsketorvet 68, 1711 København V
charlotte@crosstown.dk
tel: 26852820
www.crosstown.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 776.55 | 526.51 | 616.64 | 823.26 | 724.51 |
| Employee benefit expenses | - 747.89 | - 632.96 | - 563.05 | - 751.75 | - 707.56 |
| Total depreciation | -17.52 | -6.86 | -5.71 | ||
| EBIT | 11.14 | - 113.31 | 47.88 | 71.51 | 16.96 |
| Other financial income | 1.90 | ||||
| Other financial expenses | -1.65 | -2.31 | -3.86 | -4.98 | -7.38 |
| Pre-tax profit | 9.48 | - 115.62 | 44.01 | 66.53 | 11.48 |
| Income taxes | -4.83 | 4.31 | -6.34 | -5.52 | |
| Net earnings | 4.66 | - 111.31 | 44.01 | 60.18 | 5.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.57 | 5.71 | |||
| Tangible assets total | 12.57 | 5.71 | |||
| Investments total | |||||
| Non-current other receivables | 2.00 | 3.30 | 3.99 | 3.99 | 4.20 |
| Long term receivables total | 2.00 | 3.30 | 3.99 | 3.99 | 4.20 |
| Inventories total | |||||
| Current trade debtors | 233.63 | 131.75 | 199.13 | 245.00 | 275.25 |
| Current amounts owed by group member comp. | 53.88 | 73.88 | 73.88 | ||
| Prepayments and accrued income | 0.67 | 3.50 | 3.99 | 3.99 | |
| Current other receivables | 31.50 | 17.50 | |||
| Current deferred tax assets | 23.73 | ||||
| Short term receivables total | 289.53 | 206.63 | 276.99 | 322.87 | 275.25 |
| Other current investments | 9.47 | 16.76 | |||
| Cash and bank deposits | 164.41 | 1.55 | 8.16 | 82.26 | 14.18 |
| Cash and cash equivalents | 164.41 | 1.55 | 8.16 | 91.72 | 30.95 |
| Balance sheet total (assets) | 468.51 | 217.20 | 289.14 | 418.58 | 310.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 77.54 | ||||
| Retained earnings | 110.00 | 114.66 | 3.35 | -30.18 | 30.00 |
| Profit of the financial year | 4.66 | - 111.31 | 44.01 | 60.18 | 5.96 |
| Shareholders equity total | 204.66 | 93.35 | 137.36 | 197.54 | 125.96 |
| Provisions | 4.31 | ||||
| Non-current owed to group member | 49.61 | ||||
| Non-current liabilities total | 49.61 | ||||
| Current trade creditors | 28.00 | 32.38 | 48.20 | 45.07 | 24.21 |
| Current owed to participating | 4.25 | 5.50 | |||
| Current owed to group member | 11.44 | ||||
| Short-term deferred tax liabilities | 6.34 | 5.50 | |||
| Other non-interest bearing current liabilities | 177.68 | 85.97 | 103.58 | 169.62 | 143.28 |
| Current liabilities total | 209.93 | 123.85 | 151.78 | 221.03 | 184.43 |
| Balance sheet total (liabilities) | 468.51 | 217.20 | 289.14 | 418.58 | 310.40 |
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