Creative Collective ApS
CVR number: 43559192
Solitudevej 4, 2200 København N
booking@thecreativecollective.dk
thecreativecollective.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 35.48 |
| EBIT | 35.48 |
| Other financial expenses | -3.87 |
| Pre-tax profit | 31.61 |
| Income taxes | -9.06 |
| Net earnings | 22.54 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 43.72 |
| Current other receivables | 18.00 |
| Short term receivables total | 61.72 |
| Cash and bank deposits | 18.64 |
| Cash and cash equivalents | 18.64 |
| Balance sheet total (assets) | 80.37 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 22.54 |
| Shareholders equity total | 62.55 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 9.76 |
| Other non-interest bearing current liabilities | 8.06 |
| Current liabilities total | 17.82 |
| Balance sheet total (liabilities) | 80.37 |
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