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Min kreative verden ApS — Credit Rating and Financial Key Figures
CVR number: 42875554
Christian 8.s Vej 6 A, 8600 Silkeborg
info@minkreativeverden.dk
tel: 26330794
www.minkreativeverden.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 86.89 | 259.04 | 630.10 | 140.41 |
| Employee benefit expenses | -2.73 | - 153.31 | - 404.79 | - 389.77 |
| Total depreciation | -10.13 | -12.16 | -12.16 | -12.16 |
| EBIT | 74.02 | 93.57 | 213.15 | - 261.52 |
| Other financial expenses | -2.10 | -0.72 | -4.37 | -1.23 |
| Pre-tax profit | 71.92 | 92.85 | 208.78 | - 262.75 |
| Income taxes | -17.11 | -20.93 | -49.87 | 54.24 |
| Net earnings | 54.82 | 71.92 | 158.91 | - 208.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.67 | 38.51 | 26.35 | 14.19 |
| Tangible assets total | 50.67 | 38.51 | 26.35 | 14.19 |
| Investments total | 14.95 | 14.95 | 43.52 | 43.52 |
| Long term receivables total | ||||
| Raw materials and consumables | 187.48 | 189.00 | 455.00 | 229.41 |
| Inventories total | 187.48 | 189.00 | 455.00 | 229.41 |
| Current trade debtors | 5.36 | |||
| Current amounts owed by group member comp. | 4.91 | 11.78 | 22.31 | 40.80 |
| Prepayments and accrued income | 8.18 | 13.13 | ||
| Current deferred tax assets | 54.09 | |||
| Short term receivables total | 4.91 | 19.96 | 35.44 | 100.25 |
| Cash and bank deposits | 5.14 | 126.27 | 45.46 | 134.27 |
| Cash and cash equivalents | 5.14 | 126.27 | 45.46 | 134.27 |
| Balance sheet total (assets) | 263.14 | 388.69 | 605.76 | 521.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 47.06 | 47.06 | 47.06 | 47.06 |
| Share premium account | 52.94 | 52.94 | 52.94 | 52.94 |
| Retained earnings | 54.82 | 126.73 | 285.64 | |
| Profit of the financial year | 54.82 | 71.92 | 158.91 | - 208.50 |
| Shareholders equity total | 154.82 | 226.73 | 385.64 | 177.14 |
| Provisions | 1.12 | 0.95 | 0.15 | |
| Non-current deferred tax liabilities | 15.99 | 21.10 | 50.67 | |
| Non-current liabilities total | 15.99 | 21.10 | 50.67 | |
| Current trade creditors | 14.08 | 46.52 | 111.86 | |
| Current owed to participating | 39.19 | 30.67 | 10.23 | 9.73 |
| Short-term deferred tax liabilities | 15.99 | 21.10 | 50.67 | |
| Other non-interest bearing current liabilities | 37.95 | 93.25 | 91.46 | 172.25 |
| Current liabilities total | 91.22 | 139.91 | 169.30 | 344.51 |
| Balance sheet total (liabilities) | 263.14 | 388.69 | 605.76 | 521.65 |
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