Crowe Advisory Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 37499404
Rygårds Alle 104, 2900 Hellerup
niels.storm@crowe.dk
tel: 39292500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.00 | 730.00 | 1 085.00 | 185.00 | 377.30 |
| Employee benefit expenses | - 482.00 | -1 196.00 | - 755.00 | - 524.47 | |
| EBIT | 38.00 | 248.00 | - 111.00 | - 570.00 | - 147.16 |
| Other financial expenses | -1.00 | -6.00 | -0.90 | ||
| Pre-tax profit | 38.00 | 247.00 | - 117.00 | - 570.00 | - 148.06 |
| Income taxes | -66.00 | 14.00 | 181.00 | ||
| Net earnings | 38.00 | 181.00 | - 103.00 | - 389.00 | - 148.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47.00 | ||||
| Investments total | 47.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | 52.00 | 193.11 | ||
| Current amounts owed by group member comp. | 48.00 | 48.00 | 78.00 | ||
| Current other receivables | 931.00 | 17.00 | |||
| Current deferred tax assets | 29.00 | 19.00 | |||
| Short term receivables total | 48.00 | 1 008.00 | 153.00 | 88.00 | 193.11 |
| Cash and bank deposits | 49.00 | 102.00 | 288.00 | 673.00 | 1 772.10 |
| Cash and cash equivalents | 49.00 | 102.00 | 288.00 | 673.00 | 1 772.10 |
| Balance sheet total (assets) | 144.00 | 1 110.00 | 441.00 | 761.00 | 1 965.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.00 | 27.00 | 208.00 | 105.00 | - 284.04 |
| Profit of the financial year | 38.00 | 181.00 | - 103.00 | - 389.00 | - 148.06 |
| Shareholders equity total | 77.00 | 258.00 | 155.00 | - 234.00 | - 382.10 |
| Provisions | 95.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 423.00 | ||||
| Current owed to group member | 47.00 | 279.00 | 578.07 | ||
| Short-term deferred tax liabilities | 9.00 | 9.00 | 81.00 | ||
| Other non-interest bearing current liabilities | 11.00 | 325.00 | 205.00 | 716.00 | 1 769.24 |
| Current liabilities total | 67.00 | 757.00 | 286.00 | 995.00 | 2 347.31 |
| Balance sheet total (liabilities) | 144.00 | 1 110.00 | 441.00 | 761.00 | 1 965.21 |
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