CROSTINI ApS — Credit Rating and Financial Key Figures
CVR number: 10087058
Vestre Stationsvej 1, 2960 Rungsted Kyst
ulla.joensen@mail.dk
tel: 45760973
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 105.85 | 39.68 | |||
| Gross profit | 105.85 | 39.68 | 37.30 | 23.64 | -5.00 |
| Costs of management | -5.20 | -5.00 | |||
| EBIT | 100.65 | 34.68 | 37.30 | 23.64 | -5.00 |
| Other financial income | 1.33 | 0.15 | |||
| Other financial expenses | -0.31 | -0.03 | -0.07 | -0.16 | |
| Pre-tax profit | 101.68 | 34.83 | 37.28 | 23.57 | -5.16 |
| Income taxes | -2.64 | -7.78 | -8.21 | -81.53 | -0.58 |
| Net earnings | 99.04 | 27.05 | 29.07 | -57.96 | -5.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.84 | ||||
| Current other receivables | 373.83 | 406.73 | 442.27 | 219.67 | 164.51 |
| Short term receivables total | 385.67 | 406.73 | 442.27 | 219.67 | 164.51 |
| Balance sheet total (assets) | 385.67 | 406.73 | 442.27 | 219.67 | 164.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | 27.83 | |||
| Other reserves | 160.00 | 160.00 | 160.00 | ||
| Retained earnings | -23.63 | 75.41 | 102.46 | 91.53 | 5.74 |
| Profit of the financial year | 99.04 | 27.05 | 29.07 | -57.96 | -5.74 |
| Shareholders equity total | 360.41 | 387.46 | 416.53 | 198.57 | 152.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.81 | ||||
| Current trade creditors | 6.25 | 6.25 | |||
| Short-term deferred tax liabilities | 2.64 | 10.42 | 15.86 | 13.40 | 5.42 |
| Other non-interest bearing current liabilities | 21.80 | 8.85 | 9.88 | 1.45 | |
| Current liabilities total | 25.25 | 19.27 | 25.74 | 21.09 | 11.67 |
| Balance sheet total (liabilities) | 385.67 | 406.73 | 442.27 | 219.67 | 164.51 |
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