Load Creatives ApS — Credit Rating and Financial Key Figures
CVR number: 42059137
H.C. Andersens Boulevard 9, 1553 København V
www.loadcreatives.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 362.24 | 3 263.56 | 3 296.59 | 3 010.32 |
| Employee benefit expenses | -1 669.43 | -2 706.14 | -3 418.70 | -3 136.57 |
| Total depreciation | -63.81 | -68.57 | -68.57 | -68.57 |
| EBIT | 629.00 | 488.84 | - 190.68 | - 194.82 |
| Other financial income | 8.21 | 0.06 | 0.39 | |
| Other financial expenses | -7.70 | -8.84 | -8.12 | -18.03 |
| Pre-tax profit | 621.29 | 488.21 | - 198.74 | - 212.45 |
| Income taxes | - 147.68 | - 119.04 | 26.82 | 30.55 |
| Net earnings | 473.61 | 369.17 | - 171.92 | - 181.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 416.19 | 347.62 | 279.05 | 210.48 |
| Intangible assets total | 416.19 | 347.62 | 279.05 | 210.48 |
| Tangible assets total | ||||
| Investments total | 69.38 | 171.00 | 188.81 | 202.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 122.99 | 362.29 | 998.49 | 970.82 |
| Current amounts owed by group member comp. | 210.00 | |||
| Current other receivables | 105.53 | 25.28 | 65.71 | |
| Short term receivables total | 332.99 | 467.82 | 1 023.77 | 1 036.54 |
| Cash and bank deposits | 1 006.80 | 739.54 | 264.39 | 236.95 |
| Cash and cash equivalents | 1 006.80 | 739.54 | 264.39 | 236.95 |
| Balance sheet total (assets) | 1 825.35 | 1 725.98 | 1 756.01 | 1 686.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 53.33 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 140.00 | 170.00 | 135.00 |
| Other reserves | 103.49 | 16.58 | 16.58 | |
| Retained earnings | 180.00 | 580.12 | 866.20 | 559.28 |
| Profit of the financial year | 473.61 | 369.17 | - 171.92 | - 181.90 |
| Shareholders equity total | 1 206.94 | 1 272.78 | 960.87 | 608.96 |
| Provisions | 91.56 | 76.48 | 49.66 | 19.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.03 | |||
| Current trade creditors | 12.50 | 12.50 | 537.38 | 897.83 |
| Short-term deferred tax liabilities | 161.72 | 26.13 | ||
| Other non-interest bearing current liabilities | 352.62 | 338.06 | 208.12 | 160.84 |
| Current liabilities total | 526.84 | 376.72 | 745.49 | 1 058.67 |
| Balance sheet total (liabilities) | 1 825.35 | 1 725.98 | 1 756.01 | 1 686.74 |
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