Cool Creative Invest ApS — Credit Rating and Financial Key Figures

CVR number: 39039303
Dalumvej 16 E, Dalum 5250 Odense SV
Steffen@coolcreativecompany.com
tel: 22155822
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-16.56-0.04-12.70
EBIT-16.56-0.04-12.70
Other financial expenses-26.52-0.03-20.19
Net income from associates (fin.)- 333.90-1.20- 418.46
Pre-tax profit- 376.97-1.26- 451.36
Net earnings- 376.97-1.26- 451.36

Assets (kDKK)

2020
2021
2022
2023
Goodwill25.00
Intangible assets total25.00
Tangible assets total
Holdings in group member companies306.10
Investments total306.10
Non-curr. owed by group member comp.0.42
Long term receivables total0.42
Finished products/goods74.46
Inventories total74.46
Short term receivables total
Cash and bank deposits0.170.04
Cash and cash equivalents0.170.04
Balance sheet total (assets)99.46306.280.420.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.000.0654.8454.84
Retained earnings-22.36-22.360.95- 317.71- 769.07
Profit of the financial year- 376.97-1.26- 451.36
Shareholders equity total27.64- 349.33-0.26- 714.23- 714.23
Non-current owed to group member639.360.66692.87692.87
Non-current liabilities total639.360.66692.87692.87
Current trade creditors16.250.0216.2516.25
Current owed to group member71.82
Other non-interest bearing current liabilities0.015.155.11
Current liabilities total71.8216.250.0221.4021.36
Balance sheet total (liabilities)99.46306.280.420.04
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