KREATIVE MALERE APS — Credit Rating and Financial Key Figures
CVR number: 39991799
Danshøjvej 52 B, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 991.12 | 638.49 | 581.95 | 861.97 | 1 215.50 |
| Employee benefit expenses | - 529.69 | - 705.95 | - 494.29 | - 567.15 | - 642.45 |
| Total depreciation | -12.00 | ||||
| EBIT | 461.44 | -79.46 | 87.66 | 294.83 | 573.05 |
| Other financial expenses | -0.06 | -1.07 | -3.13 | -3.14 | -0.03 |
| Pre-tax profit | 461.38 | -80.53 | 84.53 | 291.69 | 573.02 |
| Income taxes | - 103.13 | -4.83 | -1.00 | -65.00 | -84.88 |
| Net earnings | 358.25 | -85.36 | 83.53 | 226.69 | 488.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 25.00 | 25.00 | 25.00 | |
| Tangible assets total | 25.00 | 25.00 | 25.00 | 25.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 507.69 | 10.90 | 90.24 | 134.37 | 438.55 |
| Current other receivables | 1.50 | 18.04 | 2.98 | 35.32 | |
| Short term receivables total | 509.19 | 10.90 | 108.29 | 137.36 | 473.88 |
| Cash and bank deposits | 119.71 | 520.24 | 496.70 | 634.73 | 520.13 |
| Cash and cash equivalents | 119.71 | 520.24 | 496.70 | 634.73 | 520.13 |
| Balance sheet total (assets) | 628.90 | 556.14 | 629.99 | 797.09 | 1 019.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Other reserves | 40.00 | 39.00 | |||
| Retained earnings | - 240.00 | 119.25 | 33.89 | -82.58 | -55.90 |
| Profit of the financial year | 358.25 | -85.36 | 83.53 | 226.69 | 488.14 |
| Shareholders equity total | 358.25 | 73.89 | 157.42 | 384.10 | 672.24 |
| Non-current deferred tax liabilities | 65.00 | ||||
| Non-current liabilities total | 65.00 | ||||
| Current trade creditors | 11.97 | ||||
| Short-term deferred tax liabilities | 103.13 | 126.10 | |||
| Other non-interest bearing current liabilities | 167.52 | 482.25 | 472.57 | 347.98 | 208.70 |
| Current liabilities total | 270.65 | 482.25 | 472.57 | 347.98 | 346.76 |
| Balance sheet total (liabilities) | 628.90 | 556.14 | 629.99 | 797.09 | 1 019.00 |
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