PETIT CRABE ApS — Credit Rating and Financial Key Figures
CVR number: 33599838
Ellevadsvej 24, 2920 Charlottenlund
anne.mardahl@gmail.com
tel: 52300373
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.66 | 651.84 | 895.78 | 1 032.90 | 943.28 |
| Employee benefit expenses | - 605.73 | - 603.95 | - 728.67 | - 370.00 | - 843.59 |
| Total depreciation | -6.20 | -3.59 | |||
| EBIT | 124.73 | 44.29 | 167.11 | 662.89 | 99.69 |
| Other financial income | 0.01 | 0.02 | 0.25 | 1.38 | 0.78 |
| Other financial expenses | -30.46 | -40.79 | -2.70 | ||
| Pre-tax profit | 94.27 | 3.53 | 164.66 | 664.28 | 100.47 |
| Income taxes | -21.73 | -1.40 | -36.66 | - 147.97 | -22.92 |
| Net earnings | 72.54 | 2.13 | 128.00 | 516.31 | 77.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.59 | ||||
| Tangible assets total | 3.59 | ||||
| Investments total | 10.37 | 10.37 | 10.37 | 10.37 | 17.63 |
| Long term receivables total | |||||
| Raw materials and consumables | 125.82 | 444.65 | 326.28 | 273.14 | 270.07 |
| Finished products/goods | 522.62 | 514.19 | 596.72 | 548.81 | 678.54 |
| Inventories total | 648.43 | 958.83 | 923.00 | 821.95 | 948.61 |
| Current trade debtors | 28.31 | 217.57 | 1 050.79 | 657.28 | 814.45 |
| Prepayments and accrued income | 3.79 | ||||
| Current other receivables | 8.63 | 291.83 | 209.97 | 90.19 | |
| Current deferred tax assets | 148.48 | 5.00 | 5.00 | ||
| Short term receivables total | 40.72 | 509.41 | 1 409.24 | 752.47 | 819.45 |
| Cash and bank deposits | 559.25 | 128.32 | 255.71 | 18.67 | 271.66 |
| Cash and cash equivalents | 559.25 | 128.32 | 255.71 | 18.67 | 271.66 |
| Balance sheet total (assets) | 1 262.36 | 1 606.92 | 2 598.32 | 1 603.46 | 2 057.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 925.31 | 77.55 | |||
| Retained earnings | 206.27 | 278.87 | 281.00 | - 516.31 | -77.55 |
| Profit of the financial year | 72.54 | 2.13 | 128.00 | 516.31 | 77.55 |
| Shareholders equity total | 358.81 | 361.00 | 489.00 | 1 005.31 | 157.55 |
| Provisions | 0.79 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 30.57 | 614.37 | 10.50 | 10.50 |
| Current owed to participating | 211.98 | 227.10 | 165.53 | ||
| Current owed to group member | 589.85 | 935.04 | 1 274.26 | 412.38 | 1 579.97 |
| Short-term deferred tax liabilities | 20.80 | 2.19 | 147.97 | 22.92 | |
| Other non-interest bearing current liabilities | 66.12 | 51.02 | 55.16 | 27.30 | 286.40 |
| Current liabilities total | 902.76 | 1 245.93 | 2 109.31 | 598.15 | 1 899.79 |
| Balance sheet total (liabilities) | 1 262.36 | 1 606.92 | 2 598.32 | 1 603.46 | 2 057.34 |
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