Schulz by Crowd ApS — Credit Rating and Financial Key Figures
CVR number: 42221694
Gammel Kongevej 131 A, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 295.43 | 185.35 | 190.66 | 239.21 |
| Purchases during the financial year | - 265.76 | - 302.75 | - 392.87 | - 172.53 |
| External services | - 187.57 | - 156.68 | - 156.10 | - 163.73 |
| Gross profit | - 157.90 | - 274.09 | - 358.31 | -97.06 |
| Employee benefit expenses | -8.72 | -7.39 | -20.95 | |
| EBIT | - 166.61 | - 281.47 | - 358.31 | - 118.00 |
| Other financial expenses | -0.66 | -4.82 | -9.67 | -10.79 |
| Pre-tax profit | - 167.27 | - 286.29 | - 367.98 | - 128.79 |
| Income taxes | 36.75 | 45.19 | 83.76 | 29.24 |
| Net earnings | - 130.52 | - 241.11 | - 284.22 | -99.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 373.70 | 250.49 | 285.34 | 291.24 |
| Inventories total | 373.70 | 250.49 | 285.34 | 291.24 |
| Current trade debtors | 1.03 | 2.28 | 3.95 | 1.00 |
| Current other receivables | 9.02 | 2.59 | 0.26 | 0.50 |
| Short term receivables total | 10.05 | 4.87 | 4.21 | 1.50 |
| Cash and bank deposits | 40.34 | 18.75 | 3.87 | 45.29 |
| Cash and cash equivalents | 40.34 | 18.75 | 3.87 | 45.29 |
| Balance sheet total (assets) | 424.08 | 274.12 | 293.42 | 338.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 130.52 | - 371.63 | - 655.85 | |
| Profit of the financial year | - 130.52 | - 241.11 | - 284.22 | -99.55 |
| Shareholders equity total | -90.52 | - 331.63 | - 615.85 | - 715.40 |
| Non-current liabilities total | ||||
| Current trade creditors | 137.77 | 8.17 | 20.22 | 4.80 |
| Current owed to group member | 13.25 | 236.06 | 522.97 | 559.50 |
| Other non-interest bearing current liabilities | 363.58 | 361.51 | 366.08 | 489.14 |
| Current liabilities total | 514.61 | 605.75 | 909.27 | 1 053.43 |
| Balance sheet total (liabilities) | 424.08 | 274.12 | 293.42 | 338.03 |
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