Crystal Carwash ApS — Credit Rating and Financial Key Figures
CVR number: 40616292
Rugmarken 17 B, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.13 | 165.47 | 104.69 |
| Employee benefit expenses | -16.64 | - 163.35 | -11.96 |
| Total depreciation | -12.71 | -25.41 | -25.41 |
| EBIT | -47.48 | -23.29 | 67.31 |
| Other financial income | 0.90 | ||
| Other financial expenses | -0.01 | -1.35 | -0.79 |
| Pre-tax profit | -47.50 | -24.65 | 67.42 |
| Income taxes | 10.45 | 5.22 | -18.33 |
| Net earnings | -37.05 | -19.43 | 49.09 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 114.35 | 88.94 | 63.53 |
| Tangible assets total | 114.35 | 88.94 | 63.53 |
| Investments total | 33.00 | 33.00 | 33.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 42.55 | 11.00 | |
| Current other receivables | 92.47 | ||
| Current deferred tax assets | 10.45 | 15.67 | |
| Short term receivables total | 10.45 | 58.22 | 103.47 |
| Cash and bank deposits | 25.38 | 6.61 | 29.14 |
| Cash and cash equivalents | 25.38 | 6.61 | 29.14 |
| Balance sheet total (assets) | 183.18 | 186.77 | 229.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.05 | -56.48 | |
| Profit of the financial year | -37.05 | -19.43 | 49.09 |
| Shareholders equity total | 2.95 | -16.48 | 32.62 |
| Provisions | -10.45 | ||
| Non-current liabilities total | |||
| Current trade creditors | 8.86 | 11.23 | |
| Current owed to participating | 176.59 | 71.23 | |
| Short-term deferred tax liabilities | 2.66 | ||
| Other non-interest bearing current liabilities | 3.64 | 123.16 | 182.64 |
| Current liabilities total | 180.23 | 203.25 | 196.53 |
| Balance sheet total (liabilities) | 172.74 | 186.77 | 229.15 |
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