C Creative Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41944749
Roarsvej 25, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 139.31 | ||
External services | -7.63 | ||
Gross profit | 131.68 | -7.48 | -8.14 |
EBIT | 131.68 | -7.48 | -8.14 |
Other financial expenses | -0.01 | -0.02 | -3.71 |
Reduction non-current investment assets | -13.33 | ||
Net income from associates (fin.) | 216.76 | 255.16 | |
Pre-tax profit | 131.67 | 209.26 | 229.98 |
Income taxes | 1.68 | 1.65 | 1.80 |
Net earnings | 133.35 | 210.91 | 231.79 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 179.30 | 396.06 | 551.23 |
Investments total | 179.30 | 396.06 | 551.23 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 1.68 | ||
Current owed by particip. interest comp. | 5.00 | ||
Current deferred tax assets | 1.68 | 1.65 | 49.29 |
Short term receivables total | 1.68 | 3.33 | 54.29 |
Cash and bank deposits | 35.75 | ||
Cash and cash equivalents | 35.75 | ||
Balance sheet total (assets) | 180.99 | 399.39 | 641.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Asset revaluation reserve | 139.31 | ||
Shares repurchased | 58.70 | 61.00 | |
Other reserves | 256.06 | 456.34 | |
Retained earnings | - 139.31 | - 181.42 | - 231.79 |
Profit of the financial year | 133.35 | 210.91 | 231.79 |
Shareholders equity total | 173.35 | 384.26 | 557.34 |
Provisions | -0.00 | ||
Non-current liabilities total | |||
Current loans from credit institutions | 0.49 | ||
Current trade creditors | 5.63 | 5.63 | |
Current owed to participating | 9.02 | 22.36 | |
Current owed to group member | 4.80 | ||
Short-term deferred tax liabilities | 51.14 | ||
Other non-interest bearing current liabilities | 7.64 | ||
Current liabilities total | 7.64 | 15.14 | 83.92 |
Balance sheet total (liabilities) | 180.99 | 399.39 | 641.26 |
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