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CRYSTAL ART SOFTWARE ApS — Credit Rating and Financial Key Figures
CVR number: 28861931
Hammerensgade 1, 1267 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 694.18 | 3 146.72 | 3 899.93 | 2 358.01 | 1 815.29 |
| Employee benefit expenses | -1 000.00 | - 639.00 | - 945.40 | ||
| Total depreciation | - 198.55 | - 662.09 | - 817.33 | - 962.93 | -1 989.13 |
| EBIT | 2 495.63 | 2 484.63 | 3 082.59 | 756.07 | -1 119.24 |
| Other financial income | 450.56 | 64.13 | 114.43 | 99.38 | |
| Other financial expenses | - 667.73 | - 471.35 | -2 024.41 | -2 111.36 | -2 045.19 |
| Pre-tax profit | 2 278.45 | 2 077.41 | 1 172.62 | -1 255.91 | -3 164.43 |
| Income taxes | - 469.96 | - 603.55 | - 262.13 | 92.63 | |
| Net earnings | 1 808.49 | 1 473.86 | 910.49 | -1 163.28 | -3 164.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 278.80 | 38 342.08 | 49 064.86 | 51 419.10 | 75 280.66 |
| Machinery and equipment | 146.49 | 93.10 | |||
| Tangible assets total | 17 278.80 | 38 342.08 | 49 064.86 | 51 565.59 | 75 373.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 369.48 | 132.65 | 217.12 | 429.16 | 153.27 |
| Current amounts owed by group member comp. | 1 770.88 | 1.33 | |||
| Current other receivables | 23.65 | 18.36 | 8.73 | 16.71 | |
| Current deferred tax assets | 92.63 | ||||
| Short term receivables total | 2 164.01 | 152.34 | 225.85 | 538.50 | 153.27 |
| Cash and bank deposits | 418.03 | 510.50 | 866.96 | 598.68 | 0.99 |
| Cash and cash equivalents | 418.03 | 510.50 | 866.96 | 598.68 | 0.99 |
| Balance sheet total (assets) | 19 860.84 | 39 004.93 | 50 157.66 | 52 702.77 | 75 528.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 970.37 | 5 778.86 | 7 252.71 | 8 163.20 | 21 999.92 |
| Profit of the financial year | 1 808.49 | 1 473.86 | 910.49 | -1 163.28 | -3 164.43 |
| Shareholders equity total | 5 903.86 | 7 377.71 | 8 288.20 | 7 124.92 | 18 960.49 |
| Non-current loans from credit institutions | 10 667.95 | 26 567.67 | 33 282.97 | 32 671.23 | 47 657.44 |
| Non-current liabilities total | 10 667.95 | 26 567.67 | 33 282.97 | 32 671.23 | 47 657.44 |
| Current loans from credit institutions | 943.82 | 1 913.65 | 2 674.44 | 2 368.55 | 3 431.65 |
| Current trade creditors | 345.69 | 386.11 | 843.02 | 486.21 | 262.55 |
| Current owed to participating | 7.19 | 96.35 | 37.73 | 0.05 | 186.12 |
| Current owed to group member | 3 904.96 | 8 789.48 | 2 827.93 | ||
| Short-term deferred tax liabilities | 469.96 | 603.55 | 262.13 | ||
| Other non-interest bearing current liabilities | 1 522.37 | 2 059.87 | 864.21 | 1 262.33 | 1 840.40 |
| Accruals and deferred income | 361.44 | ||||
| Current liabilities total | 3 289.03 | 5 059.54 | 8 586.49 | 12 906.62 | 8 910.09 |
| Balance sheet total (liabilities) | 19 860.84 | 39 004.93 | 50 157.66 | 52 702.77 | 75 528.02 |
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