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Creativum ApS — Credit Rating and Financial Key Figures
CVR number: 36959932
Gasværksvej 5, 9000 Aalborg
betine@creativum.dk
tel: 42803027
www.creativum.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.78 | 644.22 | 324.16 | 414.31 | 557.29 |
| Employee benefit expenses | - 602.25 | - 662.52 | - 639.11 | - 482.73 | - 589.92 |
| Total depreciation | -64.80 | -64.92 | -2.79 | ||
| EBIT | 23.74 | -83.22 | - 317.74 | -68.41 | -32.64 |
| Other financial income | 0.11 | 0.43 | 2.45 | 0.52 | 1.70 |
| Other financial expenses | -5.57 | -16.40 | -40.96 | -45.48 | -45.43 |
| Pre-tax profit | 18.28 | -99.20 | - 356.25 | - 113.37 | -76.38 |
| Income taxes | -3.17 | 20.53 | -72.35 | ||
| Net earnings | 15.10 | -78.67 | - 428.60 | - 113.37 | -76.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 62.26 | 17.50 | |||
| Intangible assets total | 62.26 | 17.50 | |||
| Machinery and equipment | 5.46 | 2.79 | |||
| Tangible assets total | 5.46 | 2.79 | |||
| Investments total | 16.50 | 16.50 | 16.50 | 30.00 | 30.00 |
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | |||||
| Current trade debtors | 101.59 | 144.81 | 80.49 | 157.61 | 170.86 |
| Prepayments and accrued income | 17.81 | 5.50 | 5.50 | 28.13 | |
| Current other receivables | 137.43 | 184.37 | 136.13 | 125.14 | |
| Current deferred tax assets | 51.82 | 72.35 | |||
| Short term receivables total | 308.65 | 407.03 | 222.11 | 157.61 | 324.12 |
| Balance sheet total (assets) | 394.87 | 445.82 | 240.61 | 189.61 | 356.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 208.97 | - 193.87 | - 272.54 | - 701.14 | - 814.00 |
| Profit of the financial year | 15.10 | -78.67 | - 428.60 | - 113.37 | -76.38 |
| Shareholders equity total | - 143.87 | - 222.53 | - 651.14 | - 764.50 | - 840.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 74.55 | 396.12 | 400.00 | 353.95 | 238.56 |
| Advances received | 86.60 | 166.18 | |||
| Current trade creditors | 46.35 | 62.44 | 170.88 | 152.89 | 163.05 |
| Other non-interest bearing current liabilities | 417.84 | 209.80 | 320.88 | 360.67 | 628.71 |
| Current liabilities total | 538.74 | 668.36 | 891.75 | 954.11 | 1 196.50 |
| Balance sheet total (liabilities) | 394.87 | 445.82 | 240.61 | 189.61 | 356.12 |
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