CRANSK ApS — Credit Rating and Financial Key Figures
CVR number: 38532871
Strandgade 26, 1401 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.75 | -11.75 | -13.46 | -31.06 | -59.29 |
| EBIT | -11.75 | -11.75 | -13.46 | -31.06 | -59.29 |
| Other financial expenses | -2.11 | -0.72 | -0.74 | -59.64 | -63.49 |
| Net income from associates (fin.) | -2 529.69 | 4 513.88 | 7 020.97 | 2 704.54 | 7 179.42 |
| Pre-tax profit | -2 543.55 | 4 501.40 | 7 006.77 | 2 613.85 | 7 056.64 |
| Income taxes | 10.10 | 4.34 | |||
| Net earnings | -2 543.55 | 4 501.40 | 7 006.77 | 2 623.94 | 7 060.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67 111.04 | 74 132.01 | 73 545.34 | 80 724.76 | |
| Participating interests | 62 597.17 | ||||
| Investments total | 62 597.17 | 67 111.04 | 74 132.01 | 73 545.34 | 80 724.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 107.09 | ||||
| Current deferred tax assets | 661.22 | 2 114.34 | |||
| Short term receivables total | 1 768.31 | 2 114.34 | |||
| Cash and bank deposits | 140.77 | 128.30 | 114.35 | 91.21 | 89.59 |
| Cash and cash equivalents | 140.77 | 128.30 | 114.35 | 91.21 | 89.59 |
| Balance sheet total (assets) | 62 737.94 | 67 239.34 | 74 246.36 | 75 404.86 | 82 928.70 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.38 |
| Other reserves | 30 630.19 | 35 144.07 | 42 165.04 | 41 578.36 | 48 757.79 |
| Retained earnings | 34 264.54 | 27 207.12 | 24 687.56 | 28 989.78 | 24 508.93 |
| Profit of the financial year | -2 543.55 | 4 501.40 | 7 006.77 | 2 623.94 | 7 060.99 |
| Shareholders equity total | 62 726.19 | 67 227.59 | 74 234.36 | 73 567.09 | 80 703.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.75 | 12.00 | 20.56 | 17.25 | |
| Current owed to group member | 2 208.38 | ||||
| Short-term deferred tax liabilities | 654.25 | ||||
| Other non-interest bearing current liabilities | 11.75 | 1 162.96 | |||
| Current liabilities total | 11.75 | 11.75 | 12.00 | 1 837.77 | 2 225.63 |
| Balance sheet total (liabilities) | 62 737.94 | 67 239.34 | 74 246.36 | 75 404.86 | 82 928.70 |
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