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CRE8TEK DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 33495625
Åstrupvej 10, 9800 Hjørring
po@cre8tek.com
tel: 96236069
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 413.00 | 2 471.00 | 2 388.00 | 2 482.00 | 2 307.89 |
| Employee benefit expenses | -2 008.00 | -2 046.00 | -1 883.00 | -1 953.00 | -2 071.41 |
| Total depreciation | -17.00 | -21.00 | -21.00 | -11.00 | |
| EBIT | 388.00 | 404.00 | 484.00 | 518.00 | 236.48 |
| Other financial income | 64.00 | 78.00 | 36.00 | 82.00 | 16.54 |
| Other financial expenses | -24.00 | -71.00 | -46.00 | -39.00 | -67.30 |
| Pre-tax profit | 428.00 | 411.00 | 474.00 | 561.00 | 185.72 |
| Income taxes | - 104.00 | - 100.00 | - 113.00 | - 135.00 | -72.92 |
| Net earnings | 324.00 | 311.00 | 361.00 | 426.00 | 112.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.00 | 31.00 | 10.00 | ||
| Tangible assets total | 52.00 | 31.00 | 10.00 | ||
| Investments total | 21.00 | 22.00 | 22.00 | 22.32 | |
| Non-current other receivables | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 574.00 | 1 029.14 | |||
| Prepayments and accrued income | 92.00 | 104.00 | 143.00 | 109.00 | 90.57 |
| Current other receivables | 326.00 | 136.00 | 168.00 | 219.00 | 293.14 |
| Short term receivables total | 418.00 | 240.00 | 311.00 | 1 902.00 | 1 412.85 |
| Cash and bank deposits | 2 199.00 | 2 641.00 | 2 986.00 | 1 856.00 | 2 391.44 |
| Cash and cash equivalents | 2 199.00 | 2 641.00 | 2 986.00 | 1 856.00 | 2 391.44 |
| Balance sheet total (assets) | 2 689.00 | 2 933.00 | 3 329.00 | 3 780.00 | 3 826.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 861.00 | 2 185.00 | 2 496.00 | 2 856.00 | 3 282.88 |
| Profit of the financial year | 324.00 | 311.00 | 361.00 | 426.00 | 112.79 |
| Shareholders equity total | 2 285.00 | 2 596.00 | 2 957.00 | 3 382.00 | 3 495.67 |
| Provisions | 19.00 | 20.00 | 26.00 | 19.00 | 16.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 140.00 | 142.00 | 71.00 | 140.00 | 198.59 |
| Short-term deferred tax liabilities | 76.00 | 71.00 | 79.00 | 108.00 | 23.92 |
| Other non-interest bearing current liabilities | 169.00 | 104.00 | 196.00 | 131.00 | 92.43 |
| Current liabilities total | 385.00 | 317.00 | 346.00 | 379.00 | 314.94 |
| Balance sheet total (liabilities) | 2 689.00 | 2 933.00 | 3 329.00 | 3 780.00 | 3 826.61 |
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