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CREATIVE DESIGN CENTRE ApS — Credit Rating and Financial Key Figures
CVR number: 30204557
Artemisvej 19, 9210 Aalborg SØ
andreasbuttenschon@outlook.com
tel: 98125400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 231.39 | 221.28 | 125.88 | 68.24 | -36.19 |
| Employee benefit expenses | - 223.11 | - 314.58 | - 239.19 | -19.29 | -2.30 |
| Total depreciation | -39.19 | -17.77 | -21.85 | ||
| EBIT | -30.91 | - 111.07 | - 135.16 | 48.95 | -38.50 |
| Other financial income | 0.26 | 0.07 | |||
| Other financial expenses | -0.48 | -0.91 | -0.09 | -0.06 | -0.34 |
| Pre-tax profit | -31.39 | - 111.98 | - 135.24 | 49.16 | -38.77 |
| Income taxes | 0.05 | ||||
| Net earnings | -31.39 | - 111.92 | - 135.24 | 49.16 | -38.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.62 | 21.85 | 236.18 | ||
| Tangible assets total | 39.62 | 21.85 | 236.18 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 19.84 | 20.13 | |||
| Inventories total | 19.84 | 20.13 | |||
| Current trade debtors | 171.73 | 32.59 | |||
| Prepayments and accrued income | 65.41 | 85.33 | |||
| Current other receivables | 40.13 | ||||
| Current deferred tax assets | 1.00 | 3.00 | 2.00 | 2.00 | |
| Short term receivables total | 237.14 | 118.92 | 3.00 | 2.00 | 42.13 |
| Cash and bank deposits | 63.51 | 47.82 | 90.19 | 121.80 | 34.98 |
| Cash and cash equivalents | 63.51 | 47.82 | 90.19 | 121.80 | 34.98 |
| Balance sheet total (assets) | 360.11 | 208.73 | 93.19 | 123.80 | 313.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 47.54 | 16.15 | -95.78 | - 231.02 | - 181.86 |
| Profit of the financial year | -31.39 | - 111.92 | - 135.24 | 49.16 | -38.77 |
| Shareholders equity total | 141.15 | 29.22 | - 106.02 | -56.86 | -95.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 123.15 | 109.13 | 146.04 | 146.04 | 389.24 |
| Short-term deferred tax liabilities | 14.20 | ||||
| Other non-interest bearing current liabilities | 81.61 | 70.37 | 53.17 | 34.62 | 19.68 |
| Current liabilities total | 218.96 | 179.50 | 199.21 | 180.66 | 408.92 |
| Balance sheet total (liabilities) | 360.11 | 208.73 | 93.19 | 123.80 | 313.29 |
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