Content Crew ApS — Credit Rating and Financial Key Figures
CVR number: 43529439
Fælledvej 17, 7600 Struer
rinse@contentcrew.dk
tel: 71909252
www.contentcrew.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 276.44 |
| Employee benefit expenses | -1 202.09 |
| Total depreciation | -6.33 |
| EBIT | 68.03 |
| Other financial income | 0.05 |
| Other financial expenses | -0.35 |
| Pre-tax profit | 67.72 |
| Income taxes | -16.64 |
| Net earnings | 51.08 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Other tangible assets | 37.35 |
| Tangible assets total | 37.35 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 72.51 |
| Current other receivables | 9.68 |
| Short term receivables total | 82.19 |
| Cash and bank deposits | 138.41 |
| Cash and cash equivalents | 138.41 |
| Balance sheet total (assets) | 257.95 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 1.50 |
| Profit of the financial year | 51.08 |
| Shareholders equity total | 92.58 |
| Provisions | 1.37 |
| Non-current liabilities total | |
| Current trade creditors | 15.23 |
| Short-term deferred tax liabilities | 15.27 |
| Other non-interest bearing current liabilities | 133.49 |
| Current liabilities total | 164.00 |
| Balance sheet total (liabilities) | 257.95 |
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