Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Creative Space Odense ApS
APS
Active
Reklamebeskyttelse
CVR 40978380
Gammel Kongevej 167A, 1850
Frederiksberg C
Retail sale of other new goods
·
NACE 4778
Est. 2019 · 6 years old
28 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of other new goods
/
Creative Space Odense ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
2M
+100%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.724
3.520
4.158
4.347
4.267
Staff expenses
-1.405
-2.023
-2.649
-3.059
-2.408
EBITDA
319
1.497
1.509
1.287
1.835
Depreciation & amort.
-130
-133
-114
-122
-150
EBIT
189
1.364
1.395
1.165
1.685
Net financials
-51
-24
6
97
82
Profit before tax
139
1.341
1.401
1.262
1.768
Tax
31
295
302
277
455
Net profit
108
1.046
1.099
986
1.313
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.347
2.121
2.772
2.674
3.129
Equity
-142
904
1.239
1.224
1.552
Long-term debt
32
0
305
335
412
Short-term debt
1.444
1.210
1.225
1.105
1.165
Total debt
1.476
1.210
1.530
1.440
1.577
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.0%
This company
2021
2025
Soliditetsgrad
49.6%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
84.6%
This company
18.4%
Market median
+360% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.36×
This company
2021
2025
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Creative Space Odense ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
