Crescendo Invest A/S — Credit Rating and Financial Key Figures

CVR number: 29614377
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334488
www.crescendo.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 431.5324 575.1611 088.0512 196.3621 783.35
Employee benefit expenses-2 313.52-2 801.08-2 053.47-1 692.48-1 636.45
Other operating expenses- 435.00
Total depreciation-29.12-38.84-20.63-9.72
EBIT13 088.8921 735.249 013.9610 494.1619 711.90
Other financial income763.661 359.432 985.741 763.323 038.88
Other financial expenses-1 273.97- 486.11- 413.46- 110.19- 648.42
Pre-tax profit12 578.5822 608.5611 586.2412 147.3022 102.36
Income taxes-2 774.78-4 985.94-2 552.61-2 672.65-4 862.58
Net earnings9 803.8017 622.629 033.639 474.6517 239.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment69.1930.359.72
Tangible assets total69.1930.359.72
Holdings in group member companies40.0040.0080.00
Investments total73.7573.7533.7533.75113.75
Long term receivables total
Inventories total
Current trade debtors9 519.0066 432.365 980.184 984.1210 022.12
Current amounts owed by group member comp.9 749.2615 004.187 767.563 942.745 911.13
Prepayments and accrued income11.61
Current other receivables2 598.221 543.24265.01381.54871.05
Current deferred tax assets1.004.00
Short term receivables total21 866.4982 992.3914 016.749 308.4016 804.30
Cash and bank deposits4 518.625 829.922 276.464 646.657 679.53
Cash and cash equivalents4 518.625 829.922 276.464 646.657 679.53
Balance sheet total (assets)26 528.0588 926.4116 336.6713 988.8024 597.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased10 803.8020 000.0012 000.009 500.0017 200.00
Retained earnings-4 317.20-14 513.41-8 890.79-9 357.16-17 082.51
Profit of the financial year9 803.8017 622.629 033.639 474.6517 239.78
Shareholders equity total17 290.3924 109.2113 142.8410 617.4918 357.27
Provisions5.0050.00232.56400.00
Non-current deferred tax liabilities2 770.784 991.942 555.612 668.654 862.58
Non-current liabilities total2 770.784 991.942 555.612 668.654 862.58
Current loans from credit institutions14.5355 427.14
Current trade creditors59.40528.85202.8347.54200.59
Current owed to group member1 551.94
Short-term deferred tax liabilities2 686.45
Other non-interest bearing current liabilities3 701.512 312.07385.39422.56777.14
Accruals and deferred income5.26
Current liabilities total6 461.8859 825.26588.22470.11977.73
Balance sheet total (liabilities)26 528.0588 926.4116 336.6713 988.8024 597.58
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