CREATED ApS — Credit Rating and Financial Key Figures
CVR number: 33503385
Lykkevej 11, 2920 Charlottenlund
anders@created.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 588.24 | 768.22 | 1 253.27 | 1 204.44 | 1 073.06 |
| Employee benefit expenses | -1 355.24 | -1 058.78 | -1 075.99 | -1 196.11 | -1 596.18 |
| Other operating expenses | -5.04 | ||||
| Total depreciation | -11.70 | -2.60 | -7.96 | -6.16 | |
| EBIT | 221.31 | - 293.16 | 177.27 | 0.37 | - 534.32 |
| Other financial expenses | -1.25 | -2.49 | -2.67 | -0.05 | |
| Pre-tax profit | 220.06 | - 295.65 | 174.60 | 0.32 | - 534.32 |
| Income taxes | -49.10 | 63.58 | -43.13 | -4.64 | 111.85 |
| Net earnings | 170.96 | - 232.08 | 131.47 | -4.32 | - 422.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.60 | 13.00 | 13.00 | 35.85 | 24.65 |
| Tangible assets total | 15.60 | 13.00 | 13.00 | 35.85 | 24.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.50 | 156.72 | 157.50 | 162.00 | 119.81 |
| Prepayments and accrued income | 4.16 | 4.44 | 2.42 | 2.48 | 2.79 |
| Current other receivables | 10.65 | ||||
| Current deferred tax assets | 1.24 | 64.81 | 21.69 | 17.05 | 128.90 |
| Short term receivables total | 125.90 | 225.97 | 181.61 | 181.53 | 262.15 |
| Cash and bank deposits | 876.35 | 796.45 | 379.36 | 361.48 | 246.17 |
| Cash and cash equivalents | 876.35 | 796.45 | 379.36 | 361.48 | 246.17 |
| Balance sheet total (assets) | 1 017.85 | 1 035.43 | 573.97 | 578.86 | 532.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 104.94 | 66.02 | - 166.06 | -34.59 | -38.91 |
| Profit of the financial year | 170.96 | - 232.08 | 131.47 | -4.32 | - 422.47 |
| Shareholders equity total | 146.02 | -86.06 | 45.41 | 41.09 | - 381.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.09 | 13.40 | 11.75 | 13.01 | 4.30 |
| Current owed to participating | 2.82 | 1.90 | 5.43 | ||
| Current owed to group member | 203.09 | 336.87 | 236.87 | 236.87 | 746.87 |
| Short-term deferred tax liabilities | 33.79 | ||||
| Other non-interest bearing current liabilities | 622.05 | 363.21 | 279.94 | 285.98 | 157.74 |
| Accruals and deferred income | 408.00 | ||||
| Current liabilities total | 871.83 | 1 121.49 | 528.56 | 537.76 | 914.34 |
| Balance sheet total (liabilities) | 1 017.85 | 1 035.43 | 573.97 | 578.86 | 532.97 |
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