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Creamfinance Denmark ApS
APS
In liquidation
Advertising protection
CVR 36965797
Hindegade 6, 1303
København K
Other credit granting
·
NACE 6492
Est. 2015 · 11 years old
1 employees
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Denmark
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Other credit granting
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Creamfinance Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2018: 16M
16M
2018
2019: 9M (-44% vs 2018)
9M
-44%
2019
2020: 20M (+122% vs 2019)
20M
+122%
2020
2021: 7M (-65% vs 2020)
7M
-65%
2021
2022: 2M (-71% vs 2021)
2M
-71%
2022
EBITDA
DKK millions
19M
14M
9M
5M
0M
2018: 11M
11M
2018
2019: 4M (-64% vs 2018)
4M
-64%
2019
2020: 15M (+275% vs 2019)
15M
+275%
2020
2021: 6M (-60% vs 2020)
6M
-60%
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.483
7.038
20.053
9.454
15.950
Staff expenses
-83
-812
-4.797
-4.893
-3.981
EBITDA
3.326
6.226
15.256
4.457
11.426
Depreciation & amort.
463
-158
-631
-244
-30
EBIT
2.863
6.069
14.625
4.212
11.396
Net financials
156
-1.825
-7.050
-6.882
-5.671
Profit before tax
3.019
4.244
7.575
-2.670
5.724
Tax
672
937
1.668
-587
1.260
Net profit
2.347
3.307
5.906
-2.083
4.464
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
5.087
4.574
23.097
56.552
51.525
Equity
3.389
1.042
-2.265
-8.171
-6.087
Long-term debt
0
0
13.717
37.465
41.704
Short-term debt
1.697
3.233
11.645
27.258
15.908
Total debt
1.697
3.233
25.362
64.723
57.612
Financial ratios
5-year trend
EBITDA margin (of gross profit)
133,9 %
This company
2018
2022
Equity ratio
66,6 %
This company
38,2 %
Market median
This company
Market median
74% above market
2018
2022
Return on equity
69,3 %
This company
18,4 %
Market median
This company
Market median
277% above market
2018
2022
Net profit margin (of gross profit)
94,5 %
This company
2018
2022
Asset turnover (of gross profit)
0,49×
This company
2018
2022
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Creamfinance Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
