Crysberg International A/S
CVR number: 10536138
Oldenvej 6, Munkegårde 3490 Kvistgård
mh@crysberg.dk
tel: 49138303
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 011.79 | 15 753.89 | 11 139.69 | 14 390.80 | 8 506.56 |
| Costs of management | -6 159.30 | -6 194.99 | -6 228.01 | -6 242.03 | -6 440.40 |
| Costs of distribution | - 732.73 | - 804.33 | - 770.42 | - 731.03 | - 690.14 |
| EBIT | 6 119.76 | 8 754.57 | 4 141.26 | 7 417.74 | 1 376.01 |
| Other financial income | 5.57 | 1.49 | 7.17 | 68.95 | 102.00 |
| Other financial expenses | -77.62 | - 122.90 | -41.04 | -66.64 | - 210.80 |
| Pre-tax profit | 6 047.71 | 8 633.16 | 4 107.40 | 7 420.05 | 1 267.22 |
| Income taxes | -1 323.27 | -1 899.29 | - 903.63 | -1 632.41 | - 278.79 |
| Net earnings | 4 724.44 | 6 733.86 | 3 203.77 | 5 787.64 | 988.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 771.80 | 811.47 | 895.70 | 864.79 | 599.30 |
| Intangible assets total | 771.80 | 811.47 | 895.70 | 864.79 | 599.30 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 552.15 | 9 126.91 | 9 832.08 | 11 018.30 | 8 730.02 |
| Current amounts owed by group member comp. | 1 199.09 | 1 638.96 | 50.99 | 93.28 | 398.58 |
| Current other receivables | 981.50 | 749.84 | 1 327.07 | 1 885.71 | 888.07 |
| Short term receivables total | 8 732.75 | 11 515.71 | 11 210.14 | 12 997.29 | 10 016.67 |
| Balance sheet total (assets) | 9 504.55 | 12 327.18 | 12 105.84 | 13 862.08 | 10 615.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 900.00 | 5 800.00 | 3 400.00 | 5 200.00 | 2 000.00 |
| Retained earnings | -2 364.15 | -3 439.71 | - 105.84 | -2 102.07 | 1 685.57 |
| Profit of the financial year | 4 724.44 | 6 733.86 | 3 203.77 | 5 787.64 | 988.43 |
| Shareholders equity total | 7 760.29 | 9 594.16 | 6 997.93 | 9 385.57 | 5 173.99 |
| Provisions | 169.80 | 640.76 | 213.10 | 215.33 | 139.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 162.04 | 201.70 | 186.48 | 70.08 | 49.20 |
| Current owed to group member | 92.27 | 3 823.23 | 2 551.90 | 4 916.43 | |
| Short-term deferred tax liabilities | 1 320.15 | 1 890.57 | 885.10 | 1 639.21 | 337.20 |
| Current liabilities total | 1 574.46 | 2 092.26 | 4 894.81 | 4 261.19 | 5 302.83 |
| Balance sheet total (liabilities) | 9 504.55 | 12 327.18 | 12 105.84 | 13 862.08 | 10 615.97 |
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