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CREATIVE GARDENS ApS — Credit Rating and Financial Key Figures
CVR number: 10029120
Vestre Paradisvej 55, Øverød 2840 Holte
cg@winfield.dk
tel: 40723806
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 610.16 | 3 881.98 | 3 615.66 | 4 308.86 | 4 406.69 |
| Employee benefit expenses | -3 450.74 | -3 485.29 | -3 315.33 | -3 123.87 | -2 575.43 |
| Other operating expenses | -56.75 | ||||
| Total depreciation | -39.52 | -20.24 | -26.33 | -25.58 | -13.13 |
| EBIT | 119.89 | 319.70 | 274.00 | 1 159.41 | 1 818.14 |
| Other financial income | 0.29 | 0.24 | 2.53 | 5.80 | |
| Other financial expenses | -8.73 | -8.87 | -2.07 | -5.32 | -22.45 |
| Pre-tax profit | 111.16 | 311.13 | 272.18 | 1 156.63 | 1 801.49 |
| Income taxes | -26.98 | -69.40 | -60.68 | - 255.31 | - 402.04 |
| Net earnings | 84.18 | 241.72 | 211.50 | 901.31 | 1 399.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.69 | 62.59 | 24.72 | 18.14 | |
| Machinery and equipment | 57.38 | 39.82 | 22.27 | 6.55 | |
| Tangible assets total | 60.06 | 39.82 | 84.86 | 31.27 | 18.14 |
| Investments total | 10.99 | 10.99 | |||
| Non-current other receivables | 10.99 | ||||
| Long term receivables total | 10.99 | ||||
| Inventories total | |||||
| Current trade debtors | 1 000.53 | 1 079.61 | 372.89 | 193.15 | 179.68 |
| Current amounts owed by group member comp. | 242.57 | ||||
| Prepayments and accrued income | 157.37 | 124.85 | 76.56 | 21.00 | 19.17 |
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 1 179.91 | 1 204.46 | 449.45 | 214.15 | 441.50 |
| Cash and bank deposits | 235.88 | 433.45 | 967.09 | 2 042.21 | 2 964.19 |
| Cash and cash equivalents | 235.88 | 433.45 | 967.09 | 2 042.21 | 2 964.19 |
| Balance sheet total (assets) | 1 486.84 | 1 688.73 | 1 512.39 | 2 287.63 | 3 423.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 228.80 | 235.60 | 244.00 | 516.24 | 1 800.00 |
| Other reserves | - 381.24 | ||||
| Retained earnings | 400.90 | 249.47 | 247.20 | -57.55 | - 956.23 |
| Profit of the financial year | 84.18 | 241.72 | 211.50 | 901.31 | 1 399.45 |
| Shareholders equity total | 838.87 | 851.80 | 827.69 | 1 103.77 | 2 368.21 |
| Provisions | 11.65 | 20.79 | 18.16 | 3.84 | 3.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 104.58 | 176.80 | 226.01 | 451.99 | 177.36 |
| Current owed to participating | 7.74 | ||||
| Short-term deferred tax liabilities | 44.26 | 43.32 | 259.63 | 402.65 | |
| Other non-interest bearing current liabilities | 531.74 | 595.08 | 397.22 | 460.66 | 472.38 |
| Current liabilities total | 636.32 | 816.14 | 666.55 | 1 180.03 | 1 052.39 |
| Balance sheet total (liabilities) | 1 486.84 | 1 688.73 | 1 512.39 | 2 287.63 | 3 423.83 |
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