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Corporate Creatives ApS — Credit Rating and Financial Key Figures
CVR number: 37285455
Dronninggårds Alle 101, 2840 Holte
katja@corporate-creatives.com
tel: 31772476
http://corporate-creatives.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 393.49 | 841.99 | 236.00 | 567.35 | -20.56 |
| Employee benefit expenses | - 772.25 | - 405.28 | - 302.98 | -30.20 | |
| Total depreciation | -4.93 | ||||
| EBIT | 388.57 | 69.74 | - 169.28 | 264.37 | -50.75 |
| Other financial income | 0.58 | 0.48 | 0.03 | ||
| Other financial expenses | -3.82 | -21.66 | -9.62 | -0.20 | -0.05 |
| Pre-tax profit | 384.74 | 48.08 | - 178.31 | 264.66 | -50.78 |
| Income taxes | -80.62 | -17.78 | 15.65 | -56.67 | 9.85 |
| Net earnings | 304.12 | 30.31 | - 162.66 | 207.99 | -40.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.94 | 307.03 | 74.00 | ||
| Current amounts owed by group member comp. | 110.76 | 118.43 | |||
| Current owed by particip. interest comp. | 38.25 | 15.65 | 15.65 | ||
| Current other receivables | 62.82 | 0.03 | |||
| Current deferred tax assets | 1.25 | 15.65 | 9.85 | ||
| Short term receivables total | 62.19 | 369.85 | 53.90 | 200.41 | 143.95 |
| Cash and bank deposits | 431.73 | 142.37 | 196.42 | 189.56 | 1.63 |
| Cash and cash equivalents | 431.73 | 142.37 | 196.42 | 189.56 | 1.63 |
| Balance sheet total (assets) | 493.92 | 512.23 | 250.31 | 389.96 | 145.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 58.90 | |||
| Retained earnings | - 242.72 | 2.50 | 32.80 | - 129.86 | 78.13 |
| Profit of the financial year | 304.12 | 30.31 | - 162.66 | 207.99 | -40.94 |
| Shareholders equity total | 157.90 | 131.71 | -89.86 | 118.13 | 77.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 12.88 | 131.29 | 14.69 | 11.57 |
| Current owed to participating | 7.00 | 14.27 | 39.17 | 0.77 | |
| Current owed to group member | 107.54 | 7.60 | 83.03 | ||
| Short-term deferred tax liabilities | 86.67 | 16.53 | 41.02 | 41.02 | |
| Other non-interest bearing current liabilities | 123.56 | 329.25 | 86.69 | 216.12 | 15.02 |
| Current liabilities total | 336.02 | 380.52 | 340.17 | 271.83 | 68.39 |
| Balance sheet total (liabilities) | 493.92 | 512.23 | 250.31 | 389.96 | 145.58 |
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