Creative Space Odense ApS — Credit Rating and Financial Key Figures

CVR number: 40978380
Gammel Kongevej 167 A, 1850 Frederiksberg C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 724.153 520.344 157.954 346.934 266.74
Employee benefit expenses-1 405.12-2 023.32-2 648.98-3 059.45-2 407.88
Other operating expenses-23.86
Total depreciation- 129.72- 132.58- 114.42- 122.30- 149.63
EBIT189.311 364.451 394.541 165.181 685.37
Other financial income2.249.0097.3682.19
Other financial expenses-50.72-25.76-2.66-0.08
Pre-tax profit138.591 340.931 400.891 262.461 767.56
Income taxes-30.97- 294.98- 301.94- 276.94- 455.06
Net earnings107.611 045.941 098.94985.531 312.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings221.91138.78109.1543.25
Machinery and equipment390.3035.8136.8877.6327.44
Tangible assets total390.30257.72175.66186.7870.69
Investments total254.47257.45260.98263.40265.88
Long term receivables total
Raw materials and consumables348.40250.32279.98350.01383.41
Inventories total348.40250.32279.98350.01383.41
Current trade debtors11.0412.2219.4212.74
Current amounts owed by group member comp.94.3664.61148.901 440.2197.84
Prepayments and accrued income21.3038.1429.9640.7245.60
Current other receivables-92.5325.2256.2163.5363.60
Current deferred tax assets94.3611.31
Short term receivables total128.52127.98247.291 563.88231.09
Cash and bank deposits224.911 227.071 808.21310.202 178.02
Cash and cash equivalents224.911 227.071 808.21310.202 178.02
Balance sheet total (assets)1 346.612 120.542 772.132 674.273 129.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased763.951 000.00985.001 312.00
Retained earnings- 289.61- 945.94- 900.00- 786.06-1 112.53
Profit of the financial year107.611 045.941 098.94985.531 312.51
Shareholders equity total- 142.00903.951 238.941 224.471 551.98
Provisions13.076.483.589.92
Non-current deferred tax liabilities31.99301.58304.84334.58412.31
Non-current liabilities total31.99301.58304.84334.58412.31
Current trade creditors37.4054.44184.1094.68108.92
Current owed to group member1 149.7110.56231.310.86
Short-term deferred tax liabilities63.98304.84334.58
Other non-interest bearing current liabilities256.44843.53745.38704.92721.30
Current liabilities total1 443.54908.531 224.761 105.301 164.79
Balance sheet total (liabilities)1 346.612 120.542 772.132 674.273 129.09
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