CreativeM ApS — Credit Rating and Financial Key Figures
CVR number: 40159002
Gammel Østergårdsvej 36, 8340 Malling
cre8ivem@gmail.com
tel: 28962069
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 99.11 | 58.68 |
| Employee benefit expenses | - 261.95 | - 152.97 |
| EBIT | - 162.84 | -94.29 |
| Other financial expenses | -7.61 | -0.61 |
| Pre-tax profit | - 170.44 | -94.90 |
| Income taxes | 35.83 | -35.83 |
| Net earnings | - 134.61 | - 130.73 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.77 | 4.04 |
| Current deferred tax assets | 35.83 | |
| Short term receivables total | 50.60 | 4.04 |
| Cash and bank deposits | 7.47 | 1.55 |
| Cash and cash equivalents | 7.47 | 1.55 |
| Balance sheet total (assets) | 58.08 | 5.59 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 134.61 | |
| Profit of the financial year | - 134.61 | - 130.73 |
| Shareholders equity total | -84.61 | - 215.34 |
| Non-current liabilities total | ||
| Current trade creditors | 12.70 | 12.70 |
| Current owed to group member | 6.28 | |
| Other non-interest bearing current liabilities | 129.99 | 201.95 |
| Current liabilities total | 142.69 | 220.93 |
| Balance sheet total (liabilities) | 58.08 | 5.59 |
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