CROSS OVER ApS — Credit Rating and Financial Key Figures
CVR number: 33950810
Rungstedvej 26, 2970 Hørsholm
john@hansenshave.dk
tel: 40332464
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 73.21 | 1.55 | 0.26 | 0.28 | |
| External services | - 273.60 | -17.63 | -6.97 | -45.71 | -5.00 |
| Gross profit | - 200.40 | -16.07 | -6.71 | -45.43 | -5.00 |
| EBIT | - 200.40 | -16.07 | -6.71 | -45.43 | -5.00 |
| Other financial income | 2.65 | 1.40 | |||
| Other financial expenses | -11.63 | -12.11 | -11.42 | ||
| Pre-tax profit | - 209.38 | -26.79 | -18.14 | -45.43 | -5.00 |
| Income taxes | 102.65 | 5.73 | 3.67 | -1.99 | |
| Net earnings | - 106.73 | -21.06 | -14.46 | -47.42 | -5.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 34.94 | |||
| Current other receivables | 39.71 | 39.71 | 4.91 | |
| Current deferred tax assets | 45.04 | 6.84 | 9.40 | 1.26 |
| Short term receivables total | 84.75 | 46.55 | 49.25 | 1.26 |
| Cash and bank deposits | 1.10 | 1.87 | 0.20 | |
| Cash and cash equivalents | 1.10 | 1.87 | 0.20 | |
| Balance sheet total (assets) | 85.86 | 48.42 | 49.45 | 1.26 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 875.25 | 875.25 | 875.25 | 875.25 | 875.25 |
| Other reserves | 477.00 | 477.00 | -3 291.66 | ||
| Retained earnings | -1 742.08 | -1 848.81 | 1 898.79 | -1 407.33 | -1 454.74 |
| Profit of the financial year | - 106.73 | -21.06 | -14.46 | -47.42 | -5.00 |
| Shareholders equity total | - 496.56 | - 517.62 | - 532.08 | - 579.50 | - 584.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Current trade creditors | 0.93 | 5.00 | 5.00 | ||
| Current owed to group member | 575.37 | 579.50 | |||
| Other non-interest bearing current liabilities | 582.41 | 565.10 | 581.53 | 0.14 | |
| Current liabilities total | 582.41 | 566.03 | 581.53 | 580.75 | 584.50 |
| Balance sheet total (liabilities) | 85.86 | 48.42 | 49.45 | 1.26 |
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