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Crowds ApS — Credit Rating and Financial Key Figures
CVR number: 40796053
Dannebrogsgade 31, 1660 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.43 | -0.32 | -0.65 | -5.66 | -10.34 |
| EBIT | -0.43 | -0.32 | -0.65 | -5.66 | -10.34 |
| Other financial expenses | -32.79 | -40.26 | -41.33 | -42.70 | -39.83 |
| Income from other inv. held as non-curr. assets | 185.49 | - 112.09 | 242.39 | 238.03 | 255.43 |
| Pre-tax profit | 152.27 | - 152.67 | 200.41 | 189.68 | 205.27 |
| Income taxes | -32.84 | 33.59 | -44.09 | -51.44 | -45.16 |
| Net earnings | 119.43 | - 119.08 | 156.32 | 138.24 | 160.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 721.21 | 1 707.82 | 1 911.25 | 2 133.48 | 2 335.20 |
| Long term receivables total | 1 721.21 | 1 707.82 | 1 911.25 | 2 133.48 | 2 335.20 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.18 | 70.75 | 32.02 | 69.25 | |
| Current deferred tax assets | 33.59 | ||||
| Short term receivables total | 125.18 | 104.34 | 32.02 | 69.25 | |
| Cash and bank deposits | 69.34 | 16.14 | 0.07 | 24.54 | |
| Cash and cash equivalents | 69.34 | 16.14 | 0.07 | 24.54 | |
| Balance sheet total (assets) | 1 915.73 | 1 812.16 | 1 959.41 | 2 202.81 | 2 359.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -37.23 | - 138.24 | - 160.11 | ||
| Retained earnings | - 119.43 | - 119.08 | |||
| Profit of the financial year | 119.43 | - 119.08 | 156.32 | 138.24 | 160.11 |
| Shareholders equity total | 40.00 | -79.08 | 40.00 | 40.00 | 40.00 |
| Non-current loans from credit institutions | 1 725.00 | 1 725.00 | 1 725.00 | 1 725.00 | |
| Non-current liabilities total | 1 725.00 | 1 725.00 | 1 725.00 | 1 725.00 | |
| Current loans from credit institutions | 1 725.00 | 125.71 | 137.36 | 334.99 | 417.17 |
| Current owed to participating | 2.04 | ||||
| Current owed to group member | 17.25 | ||||
| Short-term deferred tax liabilities | 31.30 | 23.28 | 13.93 | 31.78 | 74.07 |
| Other non-interest bearing current liabilities | 119.43 | 43.13 | 69.00 | 103.50 | |
| Current liabilities total | 1 875.73 | 166.25 | 194.41 | 437.81 | 594.73 |
| Balance sheet total (liabilities) | 1 915.73 | 1 812.16 | 1 959.41 | 2 202.81 | 2 359.73 |
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