CROWD Nordics ApS — Credit Rating and Financial Key Figures
CVR number: 43347268
Albuen 37, 6000 Kolding
crowdnordics@hitsa.dk
tel: 30464560
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 31 060.00 | 68 834.00 | 71 038.00 |
| Employee benefit expenses | -49 779.00 | -55 992.00 | |
| Other operating expenses | -17.00 | ||
| Total depreciation | -14 284.00 | -14 135.00 | |
| EBIT | 4 584.00 | 4 771.00 | 894.00 |
| Other financial income | 314.00 | 466.00 | |
| Other financial expenses | -10 004.00 | -11 968.00 | |
| Pre-tax profit | 1 814.00 | -4 919.00 | -10 608.00 |
| Income taxes | - 379.00 | 904.00 | |
| Net earnings | 1 814.00 | -5 298.00 | -9 704.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 4 942.00 | 6 463.00 | |
| Intangible rights | 264.00 | 384.00 | |
| Goodwill | 79 762.00 | 70 018.00 | |
| Intangible assets total | 84 968.00 | 76 865.00 | |
| Land and waters | 1 923.00 | ||
| Buildings | 7 773.00 | 10 740.00 | |
| Machinery and equipment | 4 850.00 | 3 747.00 | |
| Advance payments and construction in progress | 1 386.00 | 560.00 | |
| Tangible assets total | 15 932.00 | 15 047.00 | |
| Investments total | 202 096.00 | 1 127.00 | 1 494.00 |
| Long term receivables total | |||
| Semifinished products | 15 775.00 | 22 634.00 | |
| Raw materials and consumables | 23 329.00 | 24 780.00 | |
| Inventories total | 39 104.00 | 47 414.00 | |
| Current trade debtors | 26 173.00 | 15 546.00 | |
| Current amounts owed by group member comp. | 8.00 | 8.00 | |
| Prepayments and accrued income | 888.00 | 637.00 | |
| Current other receivables | 399.00 | 1 336.00 | |
| Current deferred tax assets | 75.00 | 2 318.00 | |
| Short term receivables total | 27 543.00 | 19 845.00 | |
| Cash and bank deposits | 17 626.00 | 9 881.00 | |
| Cash and cash equivalents | 17 626.00 | 9 881.00 | |
| Balance sheet total (assets) | 202 096.00 | 186 300.00 | 170 546.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 35 182.00 | 50.00 | 50.00 |
| Other reserves | 2 913.00 | 4 295.00 | |
| Retained earnings | -1 814.00 | 32 334.00 | 25 284.00 |
| Profit of the financial year | 1 814.00 | -5 298.00 | -9 704.00 |
| Shareholders equity total | 35 182.00 | 29 999.00 | 19 925.00 |
| Provisions | 800.00 | 75.00 | |
| Non-current loans from credit institutions | 310.00 | 477.00 | |
| Non-current leasing loans | 2 345.00 | 1 798.00 | |
| Non-current owed to group member | 112 095.00 | 105 321.00 | |
| Non-current deferred tax liabilities | 3 583.00 | 3 692.00 | |
| Non-current liabilities total | 118 333.00 | 111 288.00 | |
| Current loans from credit institutions | 1 469.00 | 547.00 | |
| Advances received | 11 264.00 | 18 513.00 | |
| Current trade creditors | 12 032.00 | 9 674.00 | |
| Current owed to group member | 618.00 | 3 044.00 | |
| Short-term deferred tax liabilities | 844.00 | ||
| Other non-interest bearing current liabilities | 10 919.00 | 7 086.00 | |
| Accruals and deferred income | 22.00 | 469.00 | |
| Current liabilities total | 37 168.00 | 39 333.00 | |
| Balance sheet total (liabilities) | 35 182.00 | 186 300.00 | 170 621.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.