CreActive Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39154943
Havneholmen 24, 1561 København V
torbends@yahoo.dk
tel: 42423672
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-3.00-4.00-10.00-6.00-6.19
EBIT-3.00-4.00-10.00-6.00-6.19
Other financial income33.00221.0057.81
Other financial expenses-1.00-2.00-1.00-10.00-88.04
Net income from associates (fin.)130.00205.00262.00644.00529.16
Pre-tax profit126.00199.00284.00849.00492.74
Income taxes1.001.00-5.00-45.007.60
Net earnings127.00200.00279.00804.00500.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies566.00648.00711.001 105.00683.97
Participating interests50.00
Investments total616.00648.00711.001 105.00683.97
Non-current loans receivable300.00
Long term receivables total300.00
Inventories total
Current other receivables4.004.004.00
Current deferred tax assets25.0021.0015.00183.00149.23
Short term receivables total25.0025.0019.00187.00149.23
Other current investments631.001 249.001 559.84
Cash and bank deposits189.00244.0026.0030.0060.61
Cash and cash equivalents189.00244.00657.001 279.001 620.45
Balance sheet total (assets)830.00917.001 387.002 571.002 753.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.00118.00122.00135.00
Other reserves402.00407.00419.00113.009.54
Retained earnings136.00144.00214.00677.001 449.75
Profit of the financial year127.00200.00279.00804.00500.33
Shareholders equity total828.00915.001 080.001 766.002 144.62
Non-current liabilities total
Current trade creditors2.002.006.008.006.25
Current owed to group member301.00583.00305.08
Short-term deferred tax liabilities214.00297.69
Current liabilities total2.002.00307.00805.00609.03
Balance sheet total (liabilities)830.00917.001 387.002 571.002 753.65
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