Astrid Crew Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43779540
Kuttervej 17, 9990 Skagen
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 12 073.76 | 13 774.06 |
Employee benefit expenses | -11 620.88 | -13 361.57 |
EBIT | 452.89 | 412.49 |
Other financial income | 6.22 | 17.16 |
Other financial expenses | -4.18 | -0.24 |
Pre-tax profit | 454.93 | 429.42 |
Income taxes | - 101.37 | -94.47 |
Net earnings | 353.56 | 334.95 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1 892.52 | 359.50 |
Prepayments and accrued income | 26.42 | |
Current other receivables | 293.12 | 0.43 |
Short term receivables total | 2 185.64 | 386.35 |
Cash and bank deposits | 535.53 | 2 457.69 |
Cash and cash equivalents | 535.53 | 2 457.69 |
Balance sheet total (assets) | 2 721.17 | 2 844.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 353.56 | |
Profit of the financial year | 353.56 | 334.95 |
Shareholders equity total | 393.56 | 728.50 |
Non-current liabilities total | ||
Current trade creditors | 10.00 | 20.00 |
Short-term deferred tax liabilities | 101.37 | 94.47 |
Other non-interest bearing current liabilities | 2 216.24 | 2 001.07 |
Current liabilities total | 2 327.61 | 2 115.54 |
Balance sheet total (liabilities) | 2 721.17 | 2 844.05 |
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