SPECIALLÆGE MICHAEL E. CRAWFORD ApS — Credit Rating and Financial Key Figures
CVR number: 48913911
Østergade 18, 1100 København K
tel: 33137705
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 556.90 | 1 566.96 | 1 406.61 | 976.71 | 1 122.18 |
| Wages and salaries | -1 411.10 | -1 318.09 | |||
| Employee benefit expenses | -1 228.59 | - 665.69 | - 708.59 | ||
| Total depreciation | - 227.48 | - 256.95 | - 166.95 | - 358.94 | - 228.98 |
| EBIT | -81.68 | -8.09 | 11.06 | -47.92 | 184.61 |
| Other financial income | 131.64 | 83.09 | 205.00 | 91.47 | 50.52 |
| Other financial expenses | -75.88 | -71.20 | -74.41 | ||
| Reduction non-current investment assets | -90.00 | -90.00 | -90.00 | ||
| Pre-tax profit | 49.97 | 75.00 | 50.18 | - 117.65 | 70.72 |
| Income taxes | 22.97 | 44.94 | -21.09 | 20.93 | |
| Net earnings | 72.93 | 75.00 | 95.12 | - 138.74 | 91.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 343.94 | 1 343.94 | 1 343.94 | 1 151.94 | 959.96 |
| Intangible assets total | 1 343.94 | 1 343.94 | 1 343.94 | 1 151.94 | 959.96 |
| Land and waters | 553.73 | 553.73 | 553.73 | 553.73 | 553.73 |
| Machinery and equipment | 272.86 | 370.90 | 203.95 | 36.99 | |
| Tangible assets total | 826.59 | 924.63 | 757.67 | 590.72 | 553.73 |
| Investments total | |||||
| Non-current other receivables | 3 665.54 | 3 722.49 | |||
| Long term receivables total | 3 665.54 | 3 722.49 | |||
| Inventories total | |||||
| Current trade debtors | 168.63 | 180.81 | 5 321.12 | 5 304.43 | 5 224.62 |
| Prepayments and accrued income | 30.39 | 30.39 | |||
| Current other receivables | 1 387.81 | 1 368.04 | 23.13 | 16.29 | |
| Short term receivables total | 1 556.44 | 1 548.85 | 5 344.25 | 5 351.12 | 5 255.01 |
| Balance sheet total (assets) | 7 392.49 | 7 539.90 | 7 445.86 | 7 093.78 | 6 768.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 491.21 | 5 564.15 | 5 639.14 | 5 734.26 | 5 595.51 |
| Profit of the financial year | 72.93 | 75.00 | 95.12 | - 138.74 | 91.65 |
| Shareholders equity total | 5 764.15 | 5 839.14 | 5 934.26 | 5 795.52 | 5 887.17 |
| Provisions | 92.06 | 92.06 | 40.07 | 61.16 | 23.05 |
| Non-current loans from credit institutions | 1 281.87 | 1 379.50 | |||
| Non-current other liabilities | 974.74 | 682.34 | 359.70 | ||
| Non-current liabilities total | 1 281.87 | 1 379.50 | 974.74 | 682.34 | 359.70 |
| Current loans from credit institutions | 391.21 | 495.50 | 419.51 | ||
| Current owed to participating | 208.36 | 207.71 | 178.34 | ||
| Short-term deferred tax liabilities | 18.50 | ||||
| Other non-interest bearing current liabilities | 254.42 | 229.20 | - 102.78 | - 148.44 | - 117.58 |
| Current liabilities total | 254.42 | 229.20 | 496.79 | 554.77 | 498.78 |
| Balance sheet total (liabilities) | 7 392.49 | 7 539.90 | 7 445.86 | 7 093.78 | 6 768.69 |
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