Crown Foods Holding ApS — Credit Rating and Financial Key Figures
CVR number: 18313979
Gummersmarkvej 7 A, 4632 Bjæverskov
symbiosen.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 475.00 | 861.11 | 341.57 |
| Total depreciation | - 108.00 | - 142.16 | -74.98 |
| EBIT | 367.00 | 718.95 | 266.59 |
| Other financial income | 18.69 | 8.54 | |
| Other financial expenses | - 193.00 | - 187.77 | - 206.23 |
| Pre-tax profit | 174.00 | 549.87 | 68.90 |
| Net earnings | 174.00 | 549.87 | 68.90 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 8 587.00 | 8 691.66 | 9 112.13 |
| Machinery and equipment | 215.00 | 213.40 | 168.41 |
| Tangible assets total | 8 802.00 | 8 905.05 | 9 280.54 |
| Investments total | |||
| Non-curr. owed by group member comp. | 8.00 | ||
| Long term receivables total | 8.00 | ||
| Inventories total | |||
| Current trade debtors | 43.00 | 736.91 | 1 234.46 |
| Current amounts owed by group member comp. | 1 438.30 | 3 288.32 | |
| Prepayments and accrued income | 33.91 | ||
| Current other receivables | 56.00 | 555.70 | 1 049.21 |
| Short term receivables total | 99.00 | 2 730.91 | 5 605.90 |
| Balance sheet total (assets) | 8 909.00 | 11 635.96 | 14 886.44 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 930.00 | 4 104.07 | 4 653.93 |
| Profit of the financial year | 174.00 | 549.87 | 68.90 |
| Shareholders equity total | 4 304.00 | 4 853.93 | 4 922.83 |
| Non-current loans from credit institutions | 671.00 | 637.79 | 602.15 |
| Non-current owed to group member | 56.00 | ||
| Non-current other liabilities | 126.00 | 245.44 | 4 469.77 |
| Non-current liabilities total | 853.00 | 883.23 | 5 071.92 |
| Current loans from credit institutions | 2 163.00 | 2 299.11 | 1 843.87 |
| Current trade creditors | 181.00 | 1 265.08 | 932.36 |
| Current owed to participating | 1 296.00 | 2 186.37 | 1 982.87 |
| Current owed to group member | 58.68 | 43.02 | |
| Other non-interest bearing current liabilities | 112.00 | 89.56 | 89.56 |
| Current liabilities total | 3 752.00 | 5 898.80 | 4 891.69 |
| Balance sheet total (liabilities) | 8 909.00 | 11 635.96 | 14 886.44 |
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