Crew System ApS — Credit Rating and Financial Key Figures
CVR number: 36969377
Skyttehusgade 34 A, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.00 | 506.00 | 540.04 | 554.95 | 600.12 |
| Employee benefit expenses | - 180.00 | - 544.37 | - 382.00 | - 548.09 | |
| Total depreciation | -68.39 | -56.96 | -56.96 | ||
| EBIT | 15.00 | 326.00 | -72.72 | 115.99 | -4.93 |
| Other financial income | 1.00 | 1.00 | 0.10 | ||
| Other financial expenses | -18.00 | -20.58 | -2.92 | ||
| Pre-tax profit | -2.00 | 327.00 | -93.20 | 115.99 | -7.85 |
| Income taxes | -15.00 | 18.68 | 1.08 | ||
| Net earnings | -2.00 | 312.00 | -93.20 | 134.67 | -6.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 284.00 | 363.00 | 294.13 | 237.17 | 180.22 |
| Intangible assets total | 284.00 | 363.00 | 294.13 | 237.17 | 180.22 |
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 8.51 | 8.51 | 8.51 |
| Long term receivables total | |||||
| Finished products/goods | 151.00 | 142.00 | 131.24 | 99.75 | 81.00 |
| Inventories total | 151.00 | 142.00 | 131.24 | 99.75 | 81.00 |
| Current trade debtors | 71.00 | 147.00 | 141.02 | 225.69 | 23.38 |
| Current other receivables | 1.00 | 18.00 | |||
| Current deferred tax assets | 29.02 | 30.11 | |||
| Short term receivables total | 72.00 | 165.00 | 141.02 | 254.72 | 53.49 |
| Cash and bank deposits | 12.00 | 129.00 | 70.77 | 3.96 | 171.40 |
| Cash and cash equivalents | 12.00 | 129.00 | 70.77 | 3.96 | 171.40 |
| Balance sheet total (assets) | 528.00 | 808.00 | 645.68 | 604.11 | 494.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 161.00 | - 164.00 | 147.99 | 54.79 | 189.47 |
| Profit of the financial year | -2.00 | 312.00 | -93.20 | 134.67 | -6.77 |
| Shareholders equity total | - 112.00 | 199.00 | 105.79 | 240.47 | 233.70 |
| Provisions | 8.34 | 8.34 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 33.00 | 44.94 | 61.12 | 58.38 |
| Current owed to participating | 576.00 | 390.00 | 355.10 | 121.78 | 1.46 |
| Short-term deferred tax liabilities | 15.00 | ||||
| Other non-interest bearing current liabilities | 49.00 | 171.00 | 139.85 | 172.41 | 192.74 |
| Current liabilities total | 640.00 | 609.00 | 539.89 | 355.30 | 252.58 |
| Balance sheet total (liabilities) | 528.00 | 808.00 | 645.68 | 604.11 | 494.62 |
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