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The Crown ApS — Credit Rating and Financial Key Figures
CVR number: 39020114
Store Kongensgade 77, 1264 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 293.49 | 169.82 | 650.42 | 800.60 | 1 897.77 |
| Employee benefit expenses | -70.63 | -64.32 | - 388.95 | - 715.02 | -1 130.47 |
| Total depreciation | -12.00 | -39.21 | |||
| EBIT | 222.85 | 105.50 | 261.47 | 73.59 | 728.09 |
| Other financial income | 1.60 | 0.52 | |||
| Other financial expenses | -12.30 | -2.29 | -18.88 | -8.42 | -27.85 |
| Pre-tax profit | 210.55 | 103.21 | 242.59 | 66.78 | 700.77 |
| Income taxes | -22.11 | -23.12 | -54.17 | -15.82 | - 159.32 |
| Net earnings | 188.44 | 80.09 | 188.42 | 50.96 | 541.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.00 | 144.84 | |||
| Tangible assets total | 48.00 | 144.84 | |||
| Investments total | 25.66 | 25.66 | 72.21 | ||
| Long term receivables total | |||||
| Finished products/goods | 231.35 | 98.93 | 103.00 | 220.00 | 289.47 |
| Inventories total | 231.35 | 98.93 | 103.00 | 220.00 | 289.47 |
| Current trade debtors | 15.35 | 19.84 | 367.13 | 331.88 | |
| Current other receivables | 35.78 | 25.66 | |||
| Short term receivables total | 35.78 | 41.01 | 19.84 | 367.13 | 331.88 |
| Cash and bank deposits | 125.27 | 342.74 | 730.10 | 437.91 | 732.26 |
| Cash and cash equivalents | 125.27 | 342.74 | 730.10 | 437.91 | 732.26 |
| Balance sheet total (assets) | 392.39 | 482.67 | 878.59 | 1 098.70 | 1 570.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | -82.07 | 106.38 | 186.47 | 374.89 | 267.04 |
| Profit of the financial year | 188.44 | 80.09 | 188.42 | 50.96 | 541.45 |
| Shareholders equity total | 146.38 | 226.47 | 414.89 | 465.84 | 1 007.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 66.41 | 122.50 | 156.41 | 115.61 | |
| Current owed to participating | 199.64 | 83.16 | 83.16 | 0.00 | 0.00 |
| Short-term deferred tax liabilities | 48.25 | 84.86 | 75.63 | 175.17 | |
| Other non-interest bearing current liabilities | 46.38 | 58.38 | 173.18 | 400.81 | 272.58 |
| Current liabilities total | 246.02 | 256.21 | 463.70 | 632.85 | 563.36 |
| Balance sheet total (liabilities) | 392.39 | 482.67 | 878.59 | 1 098.70 | 1 570.65 |
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