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CREATION GROUP A/S
A/S
Active
CVR 10061741
Fluebæksvej 190, 4100
Ringsted
Other manufacturing n.e.c.
·
NACE 3299
Est. 1985 · 40 years old
8 employees
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Denmark
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Other manufacturing n.e.c.
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CREATION GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
0M
2023
6M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2021
2M
+100%
2022
-1M
-150%
2023
2M
+300%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.587
5.632
195
6.032
6.407
Staff expenses
-3.975
-3.215
-985
-4.158
-4.024
EBITDA
612
2.417
-790
1.874
2.382
Depreciation & amort.
-345
-413
-107
-412
-395
EBIT
267
2.004
-897
1.462
1.987
Net financials
-131
-71
-71
-305
-411
Profit before tax
136
1.933
-968
1.157
1.576
Tax
32
439
-213
259
349
Net profit
104
1.494
-755
899
1.227
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.747
14.837
13.211
14.388
14.977
Equity
3.808
5.301
4.546
5.445
6.672
Long-term debt
5.914
5.982
6.056
6.454
6.052
Short-term debt
3.988
3.514
2.593
2.471
2.192
Total debt
9.902
9.497
8.650
8.925
8.244
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37.2%
This company
2021
2025
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2021
2025
Net profit margin (of gross profit)
19.2%
This company
2021
2025
Asset turnover (of gross profit)
0.43×
This company
2021
2025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-03-31
View
PDF
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
More on CREATION GROUP A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
