EUROPEAN CREWING ApS — Credit Rating and Financial Key Figures
CVR number: 30492064
Amager Strandvej 403, 2770 Kastrup
tel: 33912514
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 504.56 | 438.72 | 494.57 | 572.72 | 735.01 |
Other operating income | 11.74 | ||||
Purchases during the financial year | - 393.55 | - 532.17 | |||
External services | -17.30 | -6.40 | |||
Gross profit | 175.28 | 151.87 | 149.50 | 161.87 | 208.18 |
Employee benefit expenses | - 161.68 | - 207.94 | |||
EBIT | 5.12 | 4.38 | 0.11 | 0.19 | 0.24 |
Other financial income | 0.20 | 0.28 | |||
Other financial expenses | -0.50 | -0.66 | |||
Net income from associates (fin.) | 1.40 | 1.38 | |||
Pre-tax profit | 4.92 | 3.67 | 2.91 | 1.30 | 1.24 |
Income taxes | 0.02 | 0.04 | |||
Net earnings | 4.92 | 3.67 | 2.91 | 1.32 | 1.28 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 2.39 | 3.77 | |||
Investments total | 28.65 | 27.75 | 109.82 | 2.39 | 3.77 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 18.34 | ||||
Prepayments and accrued income | 0.16 | ||||
Current other receivables | 15.66 | 0.38 | |||
Current deferred tax assets | 0.02 | 0.04 | |||
Short term receivables total | 15.68 | 18.91 | |||
Cash and bank deposits | 18.36 | 16.54 | |||
Cash and cash equivalents | 18.36 | 16.54 | |||
Balance sheet total (assets) | 28.65 | 27.75 | 109.82 | 36.44 | 39.23 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 5.81 | 5.48 | 8.39 | 0.13 | 0.13 |
Retained earnings | -4.92 | -3.67 | -2.91 | 8.27 | 9.58 |
Profit of the financial year | 4.92 | 3.67 | 2.91 | 1.32 | 1.28 |
Shareholders equity total | 5.81 | 5.48 | 8.39 | 9.71 | 10.99 |
Non-current liabilities total | |||||
Current trade creditors | 2.01 | 7.56 | |||
Current owed to group member | 9.09 | ||||
Other non-interest bearing current liabilities | 15.63 | 20.68 | |||
Current liabilities total | 26.73 | 28.24 | |||
Balance sheet total (liabilities) | 5.81 | 5.48 | 8.39 | 36.44 | 39.23 |
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