CRISPO DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 31473020
Holmevej 6 A, 7361 Ejstrupholm
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8 390.00 | 7 145.00 | -14 200.00 | -6 800.00 |
| Employee benefit expenses | -4 693.00 | -4 080.00 | ||
| Total depreciation | -2 865.00 | -1 708.00 | ||
| EBIT | 832.00 | 1 357.00 | -14 200.00 | -6 800.00 |
| Other financial income | 33.00 | 39 567.00 | ||
| Other financial expenses | -76.00 | -49.00 | ||
| Pre-tax profit | 756.00 | 1 341.00 | 25 367.00 | -6 800.00 |
| Income taxes | - 166.00 | - 294.00 | -5 581.00 | -97 880.00 |
| Net earnings | 590.00 | 1 047.00 | 19 786.00 | - 104 680.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 255.00 | |||
| Intangible assets total | 255.00 | |||
| Buildings | 5 811.00 | |||
| Machinery and equipment | 75.00 | |||
| Tangible assets total | 5 886.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 2 121.00 | |||
| Finished products/goods | 515.00 | |||
| Inventories total | 2 636.00 | |||
| Current trade debtors | 3 212.00 | |||
| Current amounts owed by group member comp. | 156.00 | 7 058.00 | 124 706.00 | 5 549.00 |
| Current other receivables | 53.00 | 23.00 | ||
| Current deferred tax assets | 292.00 | 1 496.00 | ||
| Short term receivables total | 3 713.00 | 7 081.00 | 124 706.00 | 7 045.00 |
| Cash and bank deposits | 231.00 | |||
| Cash and cash equivalents | 231.00 | |||
| Balance sheet total (assets) | 12 721.00 | 7 081.00 | 124 706.00 | 7 045.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 2 000.00 | 50.00 | 50 000.00 | 50 000.00 |
| Shares repurchased | 6 950.00 | |||
| Retained earnings | 3 401.00 | -1 012.00 | 35 139.00 | 54 925.00 |
| Profit of the financial year | 590.00 | 1 047.00 | 19 786.00 | - 104 680.00 |
| Shareholders equity total | 5 991.00 | 7 035.00 | 104 925.00 | 245.00 |
| Non-current owed to group member | 2 950.00 | |||
| Non-current liabilities total | 2 950.00 | |||
| Current trade creditors | 2 694.00 | |||
| Current owed to group member | 18.00 | |||
| Other non-interest bearing current liabilities | 1 068.00 | 46.00 | 19 781.00 | 6 800.00 |
| Current liabilities total | 3 780.00 | 46.00 | 19 781.00 | 6 800.00 |
| Balance sheet total (liabilities) | 12 721.00 | 7 081.00 | 124 706.00 | 7 045.00 |
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