CROSENDAL Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40723145
Møllemoseparken 77, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 111.39 | 945.25 | 936.88 | 1 193.41 | 1 190.29 |
| Employee benefit expenses | - 594.44 | - 564.06 | - 770.69 | - 623.19 | - 549.56 |
| Total depreciation | -32.71 | - 135.36 | - 135.36 | - 135.36 | - 123.83 |
| EBIT | 484.24 | 245.82 | 30.83 | 434.86 | 516.90 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -5.26 | -1.84 | -1.55 | -0.03 | |
| Pre-tax profit | 478.98 | 243.99 | 29.27 | 434.86 | 517.13 |
| Income taxes | - 106.11 | -53.66 | -6.42 | -95.65 | - 113.77 |
| Net earnings | 372.87 | 190.32 | 22.85 | 339.21 | 403.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 710.30 | 574.94 | 439.58 | 304.22 | 180.40 |
| Tangible assets total | 710.30 | 574.94 | 439.58 | 304.22 | 180.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.44 | 0.74 | 178.13 | 190.75 | |
| Prepayments and accrued income | 1.19 | 14.20 | 12.73 | 13.04 | 16.28 |
| Short term receivables total | 67.63 | 14.94 | 12.73 | 191.17 | 207.02 |
| Cash and bank deposits | 69.78 | 388.60 | 225.32 | 419.32 | 536.89 |
| Cash and cash equivalents | 69.78 | 388.60 | 225.32 | 419.32 | 536.89 |
| Balance sheet total (assets) | 847.71 | 978.48 | 677.64 | 914.71 | 924.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 400.00 | 360.00 | 400.00 | |
| Retained earnings | 38.66 | 211.54 | 1.86 | - 335.29 | - 396.08 |
| Profit of the financial year | 372.87 | 190.32 | 22.85 | 339.21 | 403.36 |
| Shareholders equity total | 451.54 | 641.86 | 464.71 | 403.92 | 447.28 |
| Provisions | 34.22 | 38.08 | 30.86 | 18.31 | 4.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.39 | 6.50 | 7.00 | 9.56 | 11.36 |
| Current owed to group member | 0.07 | 108.20 | 127.43 | ||
| Short-term deferred tax liabilities | 86.99 | 49.81 | 13.64 | ||
| Other non-interest bearing current liabilities | 266.49 | 242.24 | 161.43 | 374.72 | 333.59 |
| Current liabilities total | 361.95 | 298.55 | 182.07 | 492.48 | 472.38 |
| Balance sheet total (liabilities) | 847.71 | 978.48 | 677.64 | 914.71 | 924.31 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.