Creative Space Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44120437
Nyelandsvej 86 C, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -22.50 | -25.12 | -30.43 |
| Gross profit | -22.50 | -25.12 | -30.43 |
| EBIT | -22.50 | -25.12 | -30.43 |
| Reduction non-current investment assets | -5 300.00 | -3 652.00 | |
| Net income from associates (fin.) | 5 300.00 | 3 652.00 | |
| Pre-tax profit | -22.50 | -25.12 | -30.43 |
| Income taxes | 4.95 | 5.53 | 6.69 |
| Net earnings | -17.55 | -19.59 | -23.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 56 300.00 | 51 040.00 | 47 348.00 |
| Investments total | 56 300.00 | 51 040.00 | 47 348.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 40.00 | -4.95 | 40.00 |
| Current deferred tax assets | 4.95 | 15.43 | 17.17 |
| Short term receivables total | 44.95 | 10.48 | 57.17 |
| Cash and bank deposits | 2.49 | 1.24 | |
| Cash and cash equivalents | 2.49 | 1.24 | |
| Balance sheet total (assets) | 56 344.95 | 51 052.97 | 47 406.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 300.00 | 3 652.00 | 4 523.00 |
| Retained earnings | 51 000.00 | 47 330.45 | 42 787.86 |
| Profit of the financial year | -17.55 | -19.59 | -23.73 |
| Shareholders equity total | 56 322.45 | 51 002.86 | 47 327.13 |
| Non-current other liabilities | 27.61 | ||
| Non-current liabilities total | 27.61 | ||
| Current trade creditors | 22.50 | 25.00 | 25.00 |
| Current owed to group member | 25.11 | 54.28 | |
| Other non-interest bearing current liabilities | -27.61 | ||
| Current liabilities total | 22.50 | 22.50 | 79.28 |
| Balance sheet total (liabilities) | 56 344.95 | 51 052.97 | 47 406.41 |
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