CROWD Nordics ApS — Credit Rating and Financial Key Figures
CVR number: 43347268
Albuen 37, 6000 Kolding
crowdnordics@hitsa.dk
tel: 30464560
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 925.00 | 1 800.00 |
| Employee benefit expenses | -1 597.00 | -1 548.00 |
| EBIT | 328.00 | 252.00 |
| Other financial income | 13.00 | |
| Other financial expenses | -8 304.00 | -10 403.00 |
| Net income from associates (fin.) | 920.00 | -1 795.00 |
| Pre-tax profit | -7 056.00 | -11 933.00 |
| Income taxes | 1 757.00 | 2 229.00 |
| Net earnings | -5 299.00 | -9 704.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 136 045.00 | 133 880.00 |
| Investments total | 136 045.00 | 133 880.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 715.00 | |
| Prepayments and accrued income | 38.00 | |
| Current deferred tax assets | 1 854.00 | 2 673.00 |
| Short term receivables total | 3 569.00 | 2 711.00 |
| Cash and bank deposits | 109.00 | 135.00 |
| Cash and cash equivalents | 109.00 | 135.00 |
| Balance sheet total (assets) | 139 723.00 | 136 726.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 6 133.00 | 3 968.00 |
| Retained earnings | 29 115.00 | 25 611.00 |
| Profit of the financial year | -5 299.00 | -9 704.00 |
| Shareholders equity total | 29 999.00 | 19 925.00 |
| Provisions | 296.00 | |
| Non-current owed to group member | 89 872.00 | 89 951.00 |
| Non-current liabilities total | 89 872.00 | 89 951.00 |
| Current loans from credit institutions | 472.00 | |
| Current trade creditors | 620.00 | 55.00 |
| Current owed to group member | 18 359.00 | 26 450.00 |
| Other non-interest bearing current liabilities | 401.00 | 345.00 |
| Current liabilities total | 19 852.00 | 26 850.00 |
| Balance sheet total (liabilities) | 139 723.00 | 137 022.00 |
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