Crafthouse ApS — Credit Rating and Financial Key Figures
CVR number: 35805087
A.P. Møllers Allé 9 A, 2791 Dragør
hello@crafthouse.dk
tel: 81441337
https://www.crafthouse.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 151.24 | |||
| Costs of manufacturing | -6.08 | |||
| External services | -6.89 | |||
| Rents | -32.25 | |||
| Gross profit | 98.90 | 247.82 | 365.88 | 453.74 |
| Costs of management | -7.11 | |||
| Employee benefit expenses | -95.61 | - 322.20 | - 368.46 | |
| Other operating expenses | -2.63 | |||
| Total depreciation | -8.82 | -57.69 | -28.48 | -1.77 |
| EBIT | -40.81 | 87.10 | 15.21 | 83.52 |
| Other financial expenses | -0.68 | -0.01 | -0.03 | -0.41 |
| Pre-tax profit | -41.49 | 87.09 | 15.18 | 83.10 |
| Income taxes | -10.03 | -3.32 | -18.28 | |
| Net earnings | -41.49 | 77.06 | 11.86 | 64.82 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.89 | 59.26 | 77.91 | |
| Current other receivables | 36.48 | 43.42 | 29.70 | |
| Short term receivables total | 46.37 | 102.68 | 107.61 | |
| Cash and bank deposits | 43.83 | 95.35 | 62.47 | 157.20 |
| Cash and cash equivalents | 43.83 | 95.35 | 62.47 | 157.20 |
| Balance sheet total (assets) | 43.83 | 141.72 | 165.15 | 264.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 90.00 | |||
| Retained earnings | 13.02 | -18.43 | 48.59 | -11.43 |
| Profit of the financial year | -41.49 | 77.06 | 11.86 | 64.82 |
| Shareholders equity total | 22.53 | 109.62 | 111.45 | 194.39 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 3.32 | -25.00 | ||
| Other non-interest bearing current liabilities | 21.30 | 32.09 | 50.38 | 95.42 |
| Current liabilities total | 21.30 | 32.09 | 53.70 | 70.42 |
| Balance sheet total (liabilities) | 43.83 | 141.72 | 165.15 | 264.81 |
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