Riskpilot← Back to searchSign inGet full accessCREAM ROSKILDE ApS
APSActiveCVR 33784759Hejrevej 39Retail sale of clothing · NACE 4771Est. 20111 employees
Revenue 2024
DKK 972K
-2% vs 2023
EBITDA margin
55.5%
+374% vs 2023
Equity ratio
94.9%
Financial strength
Net profit 2024
DKK 585K
+250% vs 2023
| Revenue | DKK 972K | -2% |
| EBITDA | DKK 539K | +374% |
| Net profit | DKK 585K | +250% |
| Total assets | DKK 5,2M | +4% |
| Equity | DKK 5M | +13% |
| Employees | 1 | — |
Legal name
CREAM ROSKILDE ApS
CVR number
33784759
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
30. juni 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er detailhandel, finansiel virksomhed, køb og salg af ejendomme, ejerskab af andre virksomheder.
Address
Hejrevej 39
Phone
+4521730661
Email
cream@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.592 | — | 1.184 | 1.094 | 159 | 456 | 1.045 | 1.263 | 1.717 | 1.950 | 1.213 | 996 | 972 |
| Staff expenses | -688 | -0 | -996 | -909 | -757 | -432 | -422 | -690 | -603 | -892 | -923 | -869 | -433 |
| EBITDA | -558 | 24 | 188 | 184 | -598 | 24 | 663 | 573 | 1.113 | 1.058 | 290 | 114 | 539 |
| Depreciation & amort. | -0 | -24 | -24 | -24 | -24 | -0 | 20 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -558 | 0 | 164 | 160 | -622 | 24 | 643 | 573 | 1.113 | 1.058 | 290 | 114 | 539 |
| Net financials | -55 | 0 | -71 | -74 | -75 | -60 | -31 | -1 | 42 | 93 | 98 | 105 | 214 |
| Profit before tax | -503 | 0 | 93 | 86 | -697 | -36 | 612 | 572 | 1.155 | 1.151 | 388 | 219 | 753 |
| Tax | -131 | -0 | 25 | 21 | -192 | -5 | 136 | 126 | 257 | 276 | 87 | 52 | 168 |
| Net profit | -372 | 0 | 69 | 65 | -505 | -31 | 476 | 445 | 898 | 875 | 301 | 167 | 585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.035 | 0 | 3.670 | 3.744 | 3.929 | 2.686 | 2.537 | 3.194 | 4.613 | 5.007 | 4.785 | 5.013 | 5.236 |
| Equity | 1.110 | 0 | 1.541 | 1.606 | 1.255 | 1.223 | 1.700 | 2.145 | 3.043 | 3.919 | 4.220 | 4.387 | 4.972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.922 | 0 | 2.111 | 2.138 | 2.675 | 1.462 | 837 | 1.049 | 1.570 | 1.088 | 565 | 626 | 265 |
| Total debt | -1.922 | 0 | 2.111 | 2.138 | 2.675 | 1.462 | 837 | 1.049 | 1.570 | 1.088 | 565 | 626 | 265 |
EBITDA margin
55.5%
This company
15.8%
Market median
+251% vs market
20122024
Equity ratio
94.9%
This company
38.2%
Market median
+148% vs market
20122024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20122024
Net profit margin
60.2%
This company
8.1%
Market median
+643% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of CREAM ROSKILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|