EUROPEAN CREWING ApS — Credit Rating and Financial Key Figures
CVR number: 30492064
Amager Strandvej 403, 2770 Kastrup
tel: 33912514
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 438.72 | 494.57 | 572.72 | 735.01 | 783.48 |
Other operating income | 11.74 | 5.22 | |||
Purchases during the financial year | - 532.17 | - 556.39 | |||
External services | -6.40 | -8.94 | |||
Gross profit | 151.87 | 149.50 | 161.87 | 208.18 | 223.36 |
Employee benefit expenses | - 207.94 | - 223.15 | |||
EBIT | 4.38 | 0.11 | 0.19 | 0.24 | 0.21 |
Other financial income | 0.28 | 0.29 | |||
Other financial expenses | -0.66 | -0.99 | |||
Net income from associates (fin.) | 1.38 | 1.66 | |||
Pre-tax profit | 3.67 | 2.91 | 1.32 | 1.24 | 1.17 |
Income taxes | 0.04 | 0.11 | |||
Net earnings | 3.67 | 2.91 | 1.32 | 1.28 | 1.28 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 3.77 | 5.44 | |||
Investments total | 27.75 | 109.82 | 36.44 | 3.77 | 5.44 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 18.34 | 0.37 | |||
Prepayments and accrued income | 0.16 | 1.16 | |||
Current other receivables | 0.38 | 9.12 | |||
Current deferred tax assets | 0.04 | ||||
Short term receivables total | 18.91 | 10.64 | |||
Cash and bank deposits | 16.54 | 10.76 | |||
Cash and cash equivalents | 16.54 | 10.76 | |||
Balance sheet total (assets) | 27.75 | 109.82 | 36.44 | 39.23 | 26.83 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 5.48 | 8.39 | 9.71 | 0.13 | 0.13 |
Other reserves | 1.78 | ||||
Retained earnings | -3.67 | -2.91 | -1.32 | 9.58 | 9.09 |
Profit of the financial year | 3.67 | 2.91 | 1.32 | 1.28 | 1.28 |
Shareholders equity total | 5.48 | 8.39 | 9.71 | 10.99 | 12.27 |
Non-current liabilities total | |||||
Current trade creditors | 7.56 | 4.01 | |||
Current owed to group member | 8.55 | ||||
Other non-interest bearing current liabilities | 20.68 | 2.00 | |||
Current liabilities total | 28.24 | 14.57 | |||
Balance sheet total (liabilities) | 5.48 | 8.39 | 9.71 | 39.23 | 26.83 |
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