Crowdbook ApS — Credit Rating and Financial Key Figures
CVR number: 42289086
Falkoner Alle 1, 2000 Frederiksberg
mads@planbased.dk
tel: 61405620
planbased.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 106.32 | 24.31 | 304.42 |
| Employee benefit expenses | - 302.74 | -1 246.97 | -1 612.20 |
| EBIT | - 196.42 | -1 222.66 | -1 307.78 |
| Other financial income | 4.22 | ||
| Other financial expenses | -2.55 | - 114.26 | - 187.04 |
| Pre-tax profit | - 198.97 | -1 336.92 | -1 490.59 |
| Income taxes | 43.42 | 282.28 | - 102.66 |
| Net earnings | - 155.55 | -1 054.64 | -1 593.25 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.98 | 62.18 | 23.68 |
| Current other receivables | 1.62 | 39.68 | |
| Current deferred tax assets | 43.42 | 325.70 | 223.04 |
| Short term receivables total | 60.03 | 427.56 | 246.71 |
| Cash and bank deposits | 640.36 | 943.88 | 1 034.49 |
| Cash and cash equivalents | 640.36 | 943.88 | 1 034.49 |
| Balance sheet total (assets) | 712.39 | 1 383.44 | 1 293.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 45.71 | 45.71 | 48.02 |
| Share premium account | 794.79 | 794.79 | 1 792.48 |
| Retained earnings | - 155.55 | -1 210.19 | |
| Profit of the financial year | - 155.55 | -1 054.64 | -1 593.25 |
| Shareholders equity total | 684.95 | - 369.69 | - 962.95 |
| Non-current deferred tax liabilities | 1 583.80 | 1 770.54 | |
| Non-current liabilities total | 1 583.80 | 1 770.54 | |
| Advances received | 103.28 | 361.31 | |
| Current trade creditors | 15.00 | 15.00 | 20.00 |
| Other non-interest bearing current liabilities | 12.44 | 51.06 | 104.31 |
| Current liabilities total | 27.44 | 169.34 | 485.62 |
| Balance sheet total (liabilities) | 712.39 | 1 383.44 | 1 293.21 |
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