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CRT Spirits ApS
APS
Active
Advertising protection
CVR 34730733
Birkegårdsvej 30, 8361
Hasselager
Wholesale of beverages
·
NACE 4634
Est. 2012 · 13 years old
9 employees
www.crtspirits.dk
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Denmark
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Wholesale of beverages
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CRT Spirits ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2020
7M
2021
6M
2022
4M
2023
1M
2024
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
2M
2020
4M
+100%
2021
2M
-50%
2022
0M
-100%
2023
-3M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.723
7.008
5.796
4.331
1.162
Staff expenses
-3.048
-3.413
-3.962
-3.997
-4.056
EBITDA
1.675
3.595
1.833
334
-2.894
Depreciation & amort.
-36
-40
-54
-57
-81
EBIT
1.638
3.555
1.779
277
-2.975
Net financials
-482
-343
-591
-1.081
-862
Profit before tax
1.156
3.212
1.188
-804
-3.837
Tax
261
714
286
-139
-842
Net profit
895
2.498
902
-665
-2.995
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.619
15.036
20.280
21.681
18.262
Equity
1.589
4.087
4.989
4.324
1.329
Long-term debt
201
0
3.000
3.932
2.675
Short-term debt
8.829
10.949
12.291
13.426
14.259
Total debt
9.030
10.949
15.291
17.358
16.934
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-248.9%
This company
2020
2024
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
-225.4%
This company
18.4%
Market median
-1325% vs market
2020
2024
Net profit margin (of gross profit)
-257.6%
This company
2020
2024
Asset turnover (of gross profit)
0.06×
This company
2020
2024
Debt / equity
12.74×
This company
0.62×
Market median
-1955% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CRT Spirits ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
