The Crown ApS — Credit Rating and Financial Key Figures
CVR number: 39020114
Amaliegade 41, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 65.36 | 293.49 | 169.82 | 650.42 | 818.17 |
Employee benefit expenses | - 169.22 | -70.63 | -64.32 | - 388.95 | - 732.58 |
Total depreciation | -12.00 | ||||
EBIT | - 103.86 | 222.85 | 105.50 | 261.47 | 73.59 |
Other financial income | 1.60 | ||||
Other financial expenses | -6.09 | -12.30 | -2.29 | -18.88 | -8.42 |
Pre-tax profit | - 109.95 | 210.55 | 103.21 | 242.59 | 66.78 |
Income taxes | -22.11 | -23.12 | -54.17 | -15.82 | |
Net earnings | - 109.95 | 188.44 | 80.09 | 188.42 | 50.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 48.00 | ||||
Tangible assets total | 48.00 | ||||
Investments total | 25.66 | 25.66 | 25.66 | ||
Long term receivables total | |||||
Raw materials and consumables | 249.65 | ||||
Finished products/goods | 231.35 | 98.93 | 103.00 | 220.00 | |
Inventories total | 249.65 | 231.35 | 98.93 | 103.00 | 220.00 |
Current trade debtors | 15.35 | 19.84 | 367.13 | ||
Current other receivables | 35.78 | 25.66 | |||
Short term receivables total | 35.78 | 41.01 | 19.84 | 367.13 | |
Cash and bank deposits | 61.56 | 125.27 | 342.74 | 730.10 | 437.91 |
Cash and cash equivalents | 61.56 | 125.27 | 342.74 | 730.10 | 437.91 |
Balance sheet total (assets) | 336.87 | 392.39 | 482.67 | 878.59 | 1 098.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 45.96 | -82.07 | 106.38 | 186.47 | 374.89 |
Profit of the financial year | - 109.95 | 188.44 | 80.09 | 188.42 | 50.96 |
Shareholders equity total | -63.99 | 146.38 | 226.47 | 414.89 | 465.84 |
Non-current liabilities total | |||||
Current trade creditors | 3.05 | 66.41 | 122.50 | 156.41 | |
Current owed to participating | 244.18 | 199.64 | 83.16 | 83.16 | 0.00 |
Short-term deferred tax liabilities | 48.25 | 84.86 | 75.63 | ||
Other non-interest bearing current liabilities | 153.63 | 46.38 | 58.38 | 173.18 | 400.81 |
Current liabilities total | 400.86 | 246.02 | 256.21 | 463.70 | 632.85 |
Balance sheet total (liabilities) | 336.87 | 392.39 | 482.67 | 878.59 | 1 098.70 |
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