CREW COFFEE ApS — Credit Rating and Financial Key Figures
CVR number: 43584324
Nybrovej 176, 2800 Kongens Lyngby
salg@lyngbykafferisteri.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -64.59 | 107.41 |
| EBIT | -64.59 | 107.41 |
| Other financial expenses | -1.07 | |
| Pre-tax profit | -64.59 | 106.34 |
| Income taxes | 13.89 | -23.62 |
| Net earnings | -50.70 | 82.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 62.02 | 76.46 |
| Prepayments and accrued income | 66.35 | |
| Current deferred tax assets | 13.89 | |
| Short term receivables total | 75.91 | 142.81 |
| Cash and bank deposits | 27.70 | 64.37 |
| Cash and cash equivalents | 27.70 | 64.37 |
| Balance sheet total (assets) | 103.62 | 207.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 32.00 | |
| Retained earnings | -82.70 | |
| Profit of the financial year | -50.70 | 82.73 |
| Shareholders equity total | -10.70 | 72.02 |
| Non-current liabilities total | ||
| Current trade creditors | 93.67 | 97.28 |
| Short-term deferred tax liabilities | 10.53 | |
| Other non-interest bearing current liabilities | 20.65 | 27.35 |
| Current liabilities total | 114.32 | 135.16 |
| Balance sheet total (liabilities) | 103.62 | 207.18 |
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