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Creator ApS — Credit Rating and Financial Key Figures
CVR number: 37823309
Ellehammervej 15, 3600 Frederikssund
martin@creator.dk
tel: 40819716
creator.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.04 | 268.13 | 377.93 | 164.64 | 154.68 |
| Employee benefit expenses | - 324.34 | - 233.68 | - 345.66 | - 261.95 | - 158.95 |
| Total depreciation | -5.36 | -1.16 | |||
| EBIT | -74.66 | 33.29 | 32.27 | -97.31 | -4.26 |
| Other financial income | 0.62 | 0.92 | |||
| Other financial expenses | -1.08 | -1.47 | 0.24 | -0.68 | -2.02 |
| Pre-tax profit | -75.11 | 32.74 | 32.34 | -97.90 | -6.10 |
| Income taxes | 15.91 | -7.32 | -8.34 | 21.15 | 0.74 |
| Net earnings | -59.20 | 25.42 | 24.00 | -76.75 | -5.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.16 | ||||
| Tangible assets total | 1.16 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.35 | 44.45 | 61.13 | 38.36 | 19.64 |
| Current amounts owed by group member comp. | 17.21 | 29.62 | 3.68 | ||
| Current other receivables | 8.78 | 0.00 | |||
| Current deferred tax assets | 14.47 | 7.15 | 21.15 | 21.89 | |
| Short term receivables total | 87.80 | 81.22 | 64.81 | 59.52 | 41.54 |
| Cash and bank deposits | 46.71 | 90.54 | 141.51 | 0.82 | 99.66 |
| Cash and cash equivalents | 46.71 | 90.54 | 141.51 | 0.82 | 99.66 |
| Balance sheet total (assets) | 135.67 | 171.76 | 206.32 | 60.34 | 141.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 20.00 | |||
| Retained earnings | 70.02 | -19.19 | -13.77 | 10.23 | -66.52 |
| Profit of the financial year | -59.20 | 25.42 | 24.00 | -76.75 | -5.36 |
| Shareholders equity total | 60.81 | 86.23 | 80.23 | -16.52 | -21.88 |
| Non-current owed to group member | 95.21 | ||||
| Non-current liabilities total | 95.21 | ||||
| Current trade creditors | 11.86 | 9.50 | 9.68 | 9.68 | 9.67 |
| Current owed to participating | 10.18 | 11.12 | 11.34 | 9.51 | |
| Current owed to group member | 12.90 | 8.09 | |||
| Short-term deferred tax liabilities | 1.19 | ||||
| Other non-interest bearing current liabilities | 52.82 | 64.92 | 103.88 | 44.76 | 50.11 |
| Current liabilities total | 74.86 | 85.53 | 126.09 | 76.85 | 67.87 |
| Balance sheet total (liabilities) | 135.67 | 171.76 | 206.32 | 60.34 | 141.20 |
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