SchulzCrowd af 31.03.2021 ApS — Credit Rating and Financial Key Figures
CVR number: 36716371
Lille Strandstræde 18, 1254 København K
mhs@schulzbycrowd.dk
schulzbycrowd.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 64.10 | 437.02 | 556.28 | 369.74 |
| Purchases during the financial year | - 256.85 | - 674.45 | - 757.55 | - 540.90 |
| External services | -1 303.74 | - 944.92 | - 597.92 | - 767.38 |
| Gross profit | -1 496.49 | -1 182.35 | - 799.19 | - 938.55 |
| Employee benefit expenses | - 678.73 | - 495.72 | - 483.70 | - 350.01 |
| Total depreciation | -14.80 | -14.80 | -14.80 | -14.80 |
| EBIT | -2 190.03 | -1 692.86 | -1 297.69 | -1 303.36 |
| Other financial income | 0.00 | |||
| Other financial expenses | -3.39 | -13.06 | -25.95 | -32.86 |
| Pre-tax profit | -2 193.42 | -1 705.93 | -1 323.64 | -1 336.22 |
| Income taxes | 49.37 | |||
| Net earnings | -2 144.05 | -1 705.93 | -1 323.64 | -1 336.22 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible rights | 54.27 | 39.47 | 24.67 | 9.87 |
| Intangible assets total | 54.27 | 39.47 | 24.67 | 9.87 |
| Buildings | 41.37 | |||
| Tangible assets total | 41.37 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 137.00 | 605.99 | 560.14 | 579.46 |
| Advance payments | 119.25 | |||
| Inventories total | 256.26 | 605.99 | 560.14 | 579.46 |
| Current trade debtors | 0.85 | 7.49 | 6.01 | 0.42 |
| Current other receivables | 142.88 | 31.57 | 21.57 | 191.47 |
| Short term receivables total | 143.73 | 39.06 | 27.58 | 191.90 |
| Cash and bank deposits | 493.00 | 0.59 | 0.74 | 634.13 |
| Cash and cash equivalents | 493.00 | 0.59 | 0.74 | 634.13 |
| Balance sheet total (assets) | 947.26 | 685.11 | 613.13 | 1 456.71 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 2 800.00 | 3 800.00 | 3 800.00 | 7 500.00 |
| Retained earnings | - 706.72 | -2 850.76 | -4 556.69 | -5 880.33 |
| Profit of the financial year | -2 144.05 | -1 705.93 | -1 323.64 | -1 336.22 |
| Shareholders equity total | -50.76 | - 756.69 | -2 080.33 | 283.45 |
| Non-current other liabilities | 1 170.63 | |||
| Non-current liabilities total | 1 170.63 | |||
| Current loans from credit institutions | 294.78 | 506.88 | ||
| Current trade creditors | 144.61 | 121.47 | 126.87 | |
| Current owed to group member | 230.63 | 230.63 | ||
| Other non-interest bearing current liabilities | 767.40 | 771.78 | 894.49 | 1 046.39 |
| Current liabilities total | 998.02 | 1 441.79 | 1 522.84 | 1 173.27 |
| Balance sheet total (liabilities) | 947.26 | 685.11 | 613.13 | 1 456.71 |
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