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Kreafe ApS — Credit Rating and Financial Key Figures
CVR number: 45367223
Nørregade 3, 9480 Løkken
tine@kreafe.dk
www.kreafe.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 120.12 |
| Employee benefit expenses | - 211.91 |
| Total depreciation | -23.72 |
| EBIT | - 355.76 |
| Other financial income | 0.01 |
| Other financial expenses | -7.96 |
| Pre-tax profit | - 363.71 |
| Net earnings | - 363.71 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 46.67 |
| Intangible assets total | 46.67 |
| Machinery and equipment | 146.00 |
| Tangible assets total | 146.00 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 70.57 |
| Inventories total | 70.57 |
| Current other receivables | 25.00 |
| Short term receivables total | 25.00 |
| Cash and bank deposits | 79.90 |
| Cash and cash equivalents | 79.90 |
| Balance sheet total (assets) | 368.14 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 180.00 |
| Profit of the financial year | - 363.71 |
| Shareholders equity total | - 143.71 |
| Non-current liabilities total | |
| Current trade creditors | 9.00 |
| Current owed to participating | 460.46 |
| Other non-interest bearing current liabilities | 42.38 |
| Current liabilities total | 511.85 |
| Balance sheet total (liabilities) | 368.14 |
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