Create This Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37612685
Nørrevangen 34, 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.69 | -17.19 | -6.38 | -7.88 | -10.37 |
| EBIT | -7.69 | -17.19 | -6.38 | -7.88 | -10.37 |
| Other financial expenses | -0.67 | -1.14 | -0.58 | -2.73 | -2.84 |
| Reduction non-current investment assets | -35.00 | 40.00 | |||
| Pre-tax profit | -8.36 | -53.33 | 33.04 | -10.61 | -13.21 |
| Income taxes | 9.72 | 1.89 | 2.32 | ||
| Net earnings | -8.36 | -53.33 | 42.76 | -8.71 | -10.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Participating interests | 8.00 | 8.00 | |
| Investments total | 40.00 | 48.00 | 48.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11.19 | ||
| Current deferred tax assets | 48.48 | 21.80 | 82.94 |
| Short term receivables total | 48.48 | 21.80 | 94.13 |
| Cash and bank deposits | 0.01 | ||
| Cash and cash equivalents | 0.01 | ||
| Balance sheet total (assets) | 88.48 | 69.80 | 142.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.81 | -31.17 | -84.50 | -41.74 | -50.45 |
| Profit of the financial year | -8.36 | -53.33 | 42.76 | -8.71 | -10.88 |
| Shareholders equity total | -26.17 | -44.50 | -1.74 | -10.46 | -21.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 12.54 | 12.54 | 12.54 | 12.54 | 12.54 |
| Current owed to group member | 6.87 | 25.12 | 32.08 | 0.12 | |
| Short-term deferred tax liabilities | 6.40 | 6.40 | 38.76 | 19.92 | 80.63 |
| Other non-interest bearing current liabilities | 0.36 | 0.44 | 6.84 | 47.67 | 70.31 |
| Current liabilities total | 26.17 | 44.50 | 90.22 | 80.26 | 163.48 |
| Balance sheet total (liabilities) | 88.48 | 69.80 | 142.14 |
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