Create Denmark F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 38285130
Tagensvej 85, 2200 København N
kasper@createdenmark.dk
tel: 22331135
www.createdenmark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 232.87 | 18 106.86 | 26 093.10 | 64 899.23 | 42 606.72 |
| Employee benefit expenses | -1 487.96 | -1 395.33 | -1 072.79 | -1 135.07 | -1 760.46 |
| Other operating expenses | -8 519.13 | -16 831.68 | -11 906.01 | -78 426.31 | -40 078.94 |
| EBIT | -1 774.21 | - 120.15 | 13 114.31 | -14 662.15 | 767.32 |
| Other financial income | 4.48 | ||||
| Other financial expenses | -34.01 | -43.59 | -51.22 | ||
| Pre-tax profit | -1 808.22 | - 159.26 | 13 063.08 | -14 662.15 | 767.32 |
| Net earnings | -1 808.22 | - 159.26 | 13 063.08 | -14 662.15 | 767.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 290.75 | 600.00 | |||
| Prepayments and accrued income | 1.05 | 108.38 | |||
| Current other receivables | 0.63 | ||||
| Short term receivables total | 1.67 | 9 290.75 | 108.38 | 600.00 | |
| Cash and bank deposits | 4 236.98 | 3 999.04 | 7 765.84 | 2 241.13 | 3 106.55 |
| Cash and cash equivalents | 4 236.98 | 3 999.04 | 7 765.84 | 2 241.13 | 3 106.55 |
| Balance sheet total (assets) | 4 238.66 | 3 999.04 | 17 056.59 | 2 349.51 | 3 706.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | 18.13 | 1 573.78 | 16 345.79 | 812.86 | 848.06 |
| Retained earnings | -4 255.28 | -7 619.15 | -22 550.42 | 6 045.59 | -8 651.76 |
| Profit of the financial year | -1 808.22 | - 159.26 | 13 063.08 | -14 662.15 | 767.32 |
| Shareholders equity total | 3 954.63 | 3 795.37 | 16 858.45 | 2 196.31 | 2 963.63 |
| Non-current other liabilities | 47.40 | ||||
| Non-current liabilities total | 47.40 | ||||
| Current trade creditors | 62.63 | 67.71 | 59.25 | 69.66 | 67.48 |
| Other non-interest bearing current liabilities | 174.00 | 135.96 | 32.58 | 83.54 | 75.44 |
| Accruals and deferred income | 106.31 | 600.00 | |||
| Current liabilities total | 236.64 | 203.67 | 198.13 | 153.20 | 742.92 |
| Balance sheet total (liabilities) | 4 238.66 | 3 999.04 | 17 056.59 | 2 349.51 | 3 706.55 |
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