Riskpilot← Back to searchSign inGet full accessCREOL ApS
APSDissolvedCVR 12618239Jukkerupvænge 1Manufacture of jewellery and related articles · NACE 3212Est. 19881 employees
Revenue 2022
DKK -99K
-66% vs 2021
EBITDA margin
109.7%
+73% vs 2021
Equity ratio
96.1%
Financial strength
Net profit 2022
DKK -109K
+66% vs 2021
| Revenue | DKK -99K | -66% |
| EBITDA | DKK -109K | +73% |
| Net profit | DKK -109K | +66% |
| Total assets | DKK 497K | -41% |
| Equity | DKK 478K | -19% |
| Employees | 1 | — |
Legal name
CREOL ApS
CVR number
12618239
Legal form
Anpartsselskab
NACE code
3212 · Manufacture of jewellery and related articles
Founded
25. august 1988
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Jukkerupvænge 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.108 | -1.414 | 1.329 | 1.158 | 1.210 | 946 | 826 | 1.349 | 259 | -296 | -99 |
| Staff expenses | -1.160 | -986 | -1.175 | -1.038 | -1.087 | -1.065 | -974 | -753 | -341 | -110 | -10 |
| EBITDA | 403 | -364 | 154 | 120 | 123 | -119 | -149 | 595 | -82 | -406 | -109 |
| Depreciation & amort. | -32 | -32 | -27 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 371 | -396 | 127 | 120 | 123 | -119 | -149 | 595 | -82 | -406 | -109 |
| Net financials | -117 | -130 | -104 | -85 | -54 | -39 | -37 | -23 | -5 | -0 | -0 |
| Profit before tax | 254 | -266 | 24 | 35 | 69 | -159 | -186 | 572 | -87 | -406 | -109 |
| Tax | 64 | -72 | 14 | 8 | 15 | -35 | -41 | 126 | -18 | -89 | -0 |
| Net profit | 190 | -194 | 10 | 27 | 54 | -124 | -145 | 446 | -69 | -317 | -109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.924 | 2.764 | 0 | 2.785 | 2.377 | 2.121 | 2.013 | 2.250 | 1.179 | 843 | 497 |
| Equity | 862 | 1.056 | 0 | 1.093 | 897 | 773 | 628 | 1.073 | 1.004 | 587 | 478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.062 | -1.708 | 0 | 1.692 | 1.480 | 1.349 | 1.386 | 1.176 | 174 | 256 | 19 |
| Total debt | 2.062 | -1.708 | 0 | 1.692 | -1.480 | 1.349 | 1.386 | 1.176 | 174 | 256 | 19 |
EBITDA margin
-10902700.0%
This company
15.8%
Market median
-69004530% vs market
20122022
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20122022
Return on equity
-22.9%
This company
18.4%
Market median
-224% vs market
20122022
Net profit margin
-10935100.0%
This company
8.1%
Market median
-135001335% vs market
20122022
Asset turnover
-0.20×
This company
1.12×
Market median
-118% vs market
20122022
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2020 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 1988 | — | — |
PE Management | Management | 1988 | — | — |
BP | Audit | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CREOL HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CREOL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Shane Bertram | Management | 0 companies |
| Lars Jean Denis Bertram | Chief Executive Officer | 0 companies |
| Per Ekholm Nilson | Management | 0 companies |
| Bjørn Preben Pedersen | Audit | 0 companies |
| Jens Munch Gudhjem | Board of Directors | 0 companies |
| Jørgen Falck Bay | Board of Directors | 0 companies |
| Mette Karin Møllgaard | Board of Directors | 0 companies |
| Louise Kawalla Pedersen | Board of Directors | 0 companies |
| Mikael John Rosanes | Board of Directors | 0 companies |
| Eva Rydberg Holum | Board of Directors | 0 companies |
| Peter Larus Reumert | Board of Directors | 0 companies |
| Hilmer Jensen | Board of Directors | 0 companies |
| Arne Munch Lendal | Chairman | 0 companies |
| Peter Jacobsen | Board of Directors | 0 companies |
| Thomas Keith Keller | Chairman | 0 companies |