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Kreative Uderum ApS — Credit Rating and Financial Key Figures
CVR number: 30906594
Rugvænget 23, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.85 | - 112.27 | 1 312.97 | 1 175.84 | -9.01 |
| EBIT | -34.85 | - 112.27 | 1 312.97 | 1 175.84 | -9.01 |
| Other financial income | -0.11 | -0.14 | |||
| Other financial expenses | -0.00 | -1.42 | |||
| Pre-tax profit | -34.96 | - 112.41 | 1 312.97 | 1 175.84 | -10.43 |
| Income taxes | 63.44 | 24.73 | - 288.84 | - 258.68 | 1.98 |
| Net earnings | 28.48 | -87.68 | 1 024.13 | 917.16 | -8.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.31 | 1.35 | |||
| Inventories total | 5.31 | 1.35 | |||
| Current trade debtors | 13.33 | 8.63 | 282.44 | 326.25 | |
| Current amounts owed by group member comp. | 312.15 | ||||
| Current other receivables | 10.14 | 24.73 | 0.52 | ||
| Current deferred tax assets | 34.54 | 34.54 | 1.98 | ||
| Short term receivables total | 58.01 | 67.89 | 282.44 | 638.40 | 2.50 |
| Cash and bank deposits | 12.35 | 22.32 | 594.96 | 527.40 | 18.24 |
| Cash and cash equivalents | 12.35 | 22.32 | 594.96 | 527.40 | 18.24 |
| Balance sheet total (assets) | 75.67 | 91.56 | 877.40 | 1 165.80 | 20.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 40.00 | 20.00 |
| Shares repurchased | 690.00 | ||||
| Retained earnings | -1 273.45 | -1 244.97 | -1 332.64 | - 913.51 | 3.65 |
| Profit of the financial year | 28.48 | -87.68 | 1 024.13 | 917.16 | -8.45 |
| Shareholders equity total | -1 119.97 | -1 207.64 | - 183.51 | 733.65 | 15.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 3.00 | 5.00 |
| Current owed to group member | 1 187.64 | 1 289.94 | 640.50 | ||
| Other non-interest bearing current liabilities | 1.26 | 412.41 | 429.14 | 0.54 | |
| Current liabilities total | 1 195.64 | 1 299.20 | 1 060.91 | 432.14 | 5.54 |
| Balance sheet total (liabilities) | 75.67 | 91.56 | 877.40 | 1 165.80 | 20.74 |
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