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Creswell Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 34732523
Københavnsvej 81, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8.00 | 8.00 | 8.00 | ||
| External services | -4.89 | -6.21 | -10.06 | ||
| Gross profit | -6.78 | -0.50 | 3.11 | 1.79 | -2.06 |
| EBIT | -6.78 | -0.50 | 3.11 | 1.79 | -2.06 |
| Other financial income | 4.75 | 2.00 | 2.03 | 5.21 | |
| Other financial expenses | -3.01 | -3.55 | |||
| Pre-tax profit | -9.79 | 0.71 | 5.11 | 3.83 | 3.15 |
| Income taxes | 1.00 | -0.87 | |||
| Net earnings | -9.79 | 1.71 | 5.11 | 3.83 | 2.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.55 | 54.30 | 42.00 | 57.20 | |
| Current other receivables | 52.00 | ||||
| Short term receivables total | 47.55 | 54.30 | 52.00 | 42.00 | 57.20 |
| Cash and bank deposits | 0.36 | 1.81 | 2.48 | 16.68 | 6.75 |
| Cash and cash equivalents | 0.36 | 1.81 | 2.48 | 16.68 | 6.75 |
| Balance sheet total (assets) | 47.90 | 56.11 | 54.48 | 58.68 | 63.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.69 | 1.90 | 3.61 | 8.73 | 12.55 |
| Profit of the financial year | -9.79 | 1.71 | 5.11 | 3.83 | 2.28 |
| Shareholders equity total | 41.90 | 43.61 | 48.73 | 52.55 | 54.84 |
| Non-current deferred tax liabilities | 1.00 | ||||
| Non-current liabilities total | 1.00 | ||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 0.87 | ||||
| Other non-interest bearing current liabilities | 6.00 | 12.50 | 0.75 | 6.13 | 8.25 |
| Current liabilities total | 6.00 | 12.50 | 5.75 | 6.13 | 9.12 |
| Balance sheet total (liabilities) | 48.91 | 56.11 | 54.48 | 58.68 | 63.95 |
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