CRK Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41607815
Gammel Kulhusvej 31, Skoven 3630 Jægerspris
info@elplast.dk
tel: 44947251
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 685.00 | 809.06 | 417.41 | 514.97 | 776.08 |
| Employee benefit expenses | - 870.00 | - 779.64 | - 473.41 | - 485.84 | -19.74 |
| Total depreciation | -24.00 | -5.33 | |||
| EBIT | - 209.00 | 24.09 | -56.00 | 29.12 | 756.33 |
| Other financial income | 2.93 | 0.50 | -0.30 | 0.60 | |
| Other financial expenses | -0.26 | -0.63 | -1.57 | -1.80 | |
| Pre-tax profit | - 209.00 | 26.76 | -56.13 | 27.25 | 755.13 |
| Net earnings | - 209.00 | 26.76 | -56.13 | 27.25 | 755.13 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | ||||
| Tangible assets total | 5.00 | ||||
| Investments total | 78.00 | 78.00 | 78.00 | 78.00 | 78.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 126.56 | 169.28 | 168.76 | 136.64 | |
| Finished products/goods | 137.00 | ||||
| Inventories total | 137.00 | 126.56 | 169.28 | 168.76 | 136.64 |
| Current trade debtors | 97.00 | 191.25 | 72.07 | 100.71 | 174.08 |
| Prepayments and accrued income | 17.00 | 17.34 | 17.10 | 17.34 | 17.79 |
| Current other receivables | 39.32 | 0.01 | 0.01 | ||
| Short term receivables total | 114.00 | 208.59 | 128.50 | 118.06 | 191.88 |
| Cash and bank deposits | 299.00 | 307.04 | 239.08 | 259.17 | 1 009.74 |
| Cash and cash equivalents | 299.00 | 307.04 | 239.08 | 259.17 | 1 009.74 |
| Balance sheet total (assets) | 633.00 | 720.19 | 614.85 | 623.99 | 1 416.27 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 467.00 | 258.36 | 285.12 | 228.99 | 256.24 |
| Profit of the financial year | - 209.00 | 26.76 | -56.13 | 27.25 | 755.13 |
| Shareholders equity total | 458.00 | 485.12 | 428.99 | 456.24 | 1 211.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 43.64 | 23.68 | 45.24 | 59.17 |
| Other non-interest bearing current liabilities | 159.00 | 191.43 | 162.18 | 122.52 | 145.73 |
| Current liabilities total | 175.00 | 235.07 | 185.86 | 167.76 | 204.90 |
| Balance sheet total (liabilities) | 633.00 | 720.19 | 614.85 | 623.99 | 1 416.27 |
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