Jørn Krab Designlab ApS — Credit Rating and Financial Key Figures
CVR number: 37543438
Strandgade 27 B, 1401 København K
jk@krabdesignlab.dk
tel: 20702750
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.07 | -23.41 | -14.43 | -12.91 | -3.46 |
| EBIT | -57.07 | -23.41 | -14.43 | -12.91 | -3.46 |
| Other financial income | 1.09 | 1.31 | |||
| Other financial expenses | -57.48 | -59.68 | -62.55 | -65.57 | -68.63 |
| Pre-tax profit | - 113.46 | -81.78 | -76.98 | -78.48 | -72.09 |
| Income taxes | 24.96 | 16.54 | 16.94 | 17.27 | |
| Net earnings | -88.50 | -65.25 | -60.05 | -61.22 | -72.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 375.40 | 1 386.14 | 1 412.92 | 1 412.92 | 1 412.92 |
| Intangible assets total | 1 375.40 | 1 386.14 | 1 412.92 | 1 412.92 | 1 412.92 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.09 | 11.03 | |||
| Current other receivables | 8.43 | 3.25 | 2.47 | 1.95 | 0.37 |
| Current deferred tax assets | 23.13 | 39.67 | 56.61 | 73.87 | 73.87 |
| Short term receivables total | 71.66 | 53.94 | 59.08 | 75.82 | 74.25 |
| Cash and bank deposits | 9.13 | 10.44 | 4.91 | 2.52 | 2.63 |
| Cash and cash equivalents | 9.13 | 10.44 | 4.91 | 2.52 | 2.63 |
| Balance sheet total (assets) | 1 456.19 | 1 450.53 | 1 476.90 | 1 491.26 | 1 489.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.79 | -98.29 | - 163.53 | - 223.58 | - 284.80 |
| Profit of the financial year | -88.50 | -65.25 | -60.05 | -61.22 | -72.09 |
| Shareholders equity total | -48.29 | - 113.53 | - 173.58 | - 234.80 | - 306.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 7.00 |
| Current owed to group member | 1 489.48 | 1 549.06 | 1 635.48 | 1 711.06 | 1 789.68 |
| Current liabilities total | 1 504.48 | 1 564.06 | 1 650.48 | 1 726.05 | 1 796.68 |
| Balance sheet total (liabilities) | 1 456.19 | 1 450.53 | 1 476.90 | 1 491.26 | 1 489.80 |
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