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Micky Creatives ApS — Credit Rating and Financial Key Figures
CVR number: 41699159
Sankt Peders Stræde 45 B, 1453 København K
nicky@mickycreatives.com
tel: 51842252
www.mickycreatives.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 643.68 | 2 599.94 | 3 666.42 | 5 892.22 | 7 081.04 |
| Employee benefit expenses | - 472.19 | -1 201.24 | -2 097.61 | -4 272.37 | -5 890.74 |
| Other operating expenses | - 185.41 | - 318.06 | |||
| EBIT | 986.08 | 1 080.64 | 1 568.81 | 1 619.85 | 1 190.30 |
| Other financial income | 12.41 | 243.47 | 76.09 | ||
| Other financial expenses | -11.05 | -1.45 | - 252.32 | -12.44 | -37.55 |
| Pre-tax profit | 975.03 | 1 079.19 | 1 328.91 | 1 850.88 | 1 228.85 |
| Income taxes | - 214.50 | - 262.06 | - 363.35 | - 483.70 | - 319.59 |
| Net earnings | 760.52 | 817.13 | 965.55 | 1 367.19 | 909.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 96.72 | 96.72 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 336.38 | 740.71 | 679.39 | 1 907.62 | 1 371.17 |
| Prepayments and accrued income | 21.69 | 42.34 | |||
| Current other receivables | 74.36 | ||||
| Current deferred tax assets | 42.44 | 61.14 | |||
| Short term receivables total | 336.38 | 740.71 | 753.76 | 1 971.75 | 1 474.64 |
| Other current investments | 1 346.89 | 1 780.84 | 850.62 | ||
| Cash and bank deposits | 849.58 | 1 470.22 | 1 731.80 | 2 359.71 | 180.73 |
| Cash and cash equivalents | 849.58 | 1 470.22 | 3 078.69 | 4 140.55 | 1 031.36 |
| Balance sheet total (assets) | 1 185.97 | 2 210.94 | 3 832.44 | 6 209.02 | 2 602.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 71.43 |
| Shares repurchased | 122.00 | 3 965.00 | |||
| Retained earnings | -0.77 | 704.31 | 1 635.84 | -1 363.61 | 760.15 |
| Profit of the financial year | 760.52 | 817.13 | 965.55 | 1 367.19 | 909.26 |
| Shareholders equity total | 809.76 | 1 571.44 | 2 773.39 | 4 018.58 | 1 740.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.25 | 279.00 | 143.40 | ||
| Current owed to participating | 3.23 | 6.17 | |||
| Short-term deferred tax liabilities | 214.50 | 256.89 | 383.49 | 173.65 | |
| Other non-interest bearing current liabilities | 161.71 | 639.50 | 723.91 | 989.92 | 538.66 |
| Accruals and deferred income | 534.80 | ||||
| Current liabilities total | 376.21 | 639.50 | 1 059.05 | 2 190.43 | 861.88 |
| Balance sheet total (liabilities) | 1 185.97 | 2 210.94 | 3 832.44 | 6 209.02 | 2 602.72 |
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