Riskpilot← Back to searchSign inGet full accessAll Creative A/S
A/SActiveCVR 21124796Tulipvej 3Manufacture of corrugated paper, paperboard and containers of paper and paperboard · NACE 1721Est. 199840 employeeswww.allcreative.dk
Revenue 2024
DKK 22,9M
+1% vs 2023
EBITDA margin
26.4%
+89% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
DKK 3,1M
+641% vs 2023
| Revenue | DKK 22,9M | +1% |
| EBITDA | DKK 6M | +89% |
| Net profit | DKK 3,1M | +641% |
| Total assets | DKK 22,8M | -3% |
| Equity | DKK 10,7M | +12% |
| Employees | 40 | — |
Legal name
All Creative A/S
CVR number
21124796
Legal form
Aktieselskab
NACE code
1721 · Manufacture of corrugated paper, paperboard and containers of paper and paperboard
Founded
1. juli 1998
Share capital
DKK 1.487.903
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden.
Company purpose
Selskabets formål er at drive industri og handel og anden dermed i forbindelse stående virksomhed.
Address
Tulipvej 3
Phone
+4547171100
Email
info@allcreative.dk
Website
www.allcreative.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 | 16.911 | 15.672 | 20.506 | 19.981 | 23.452 | 27.052 | 21.897 | 20.540 | 25.728 | 23.405 | 22.924 | 22.535 | 22.860 |
| Staff expenses | -13.247 | -14.115 | -16.706 | -17.169 | -20.612 | -23.848 | -20.089 | -16.432 | -20.704 | -18.369 | -19.569 | -17.723 | -16.785 |
| EBITDA | 3.664 | 1.557 | 3.643 | 2.811 | 2.837 | 3.205 | 1.776 | 4.040 | 5.023 | 5.036 | 3.355 | 3.182 | 6.024 |
| Depreciation & amort. | 1.458 | 1.260 | 1.696 | 1.661 | 2.095 | -2.063 | -1.901 | -1.429 | -3.547 | -2.746 | -2.693 | -2.179 | -1.886 |
| EBIT | 2.205 | 296 | 1.946 | 1.151 | 742 | 1.142 | -125 | 2.611 | 1.476 | 2.291 | 662 | 1.003 | 4.138 |
| Net financials | -247 | -56 | -284 | -120 | -197 | -134 | -129 | -88 | -396 | -258 | -279 | -425 | -125 |
| Profit before tax | 1.958 | 240 | 1.663 | 1.031 | 545 | 1.008 | -254 | 2.523 | 1.080 | 2.033 | 383 | 578 | 4.014 |
| Tax | 512 | 5 | 420 | 261 | 276 | 301 | -18 | 637 | 411 | 457 | 89 | 158 | 902 |
| Net profit | 1.446 | 235 | 1.243 | 770 | 268 | 707 | -236 | 1.886 | 669 | 1.576 | 294 | 420 | 3.112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.116 | 17.772 | 20.154 | 18.563 | 27.910 | 26.620 | 19.788 | 19.907 | 31.124 | 31.971 | 25.965 | 23.451 | 22.839 |
| Equity | 7.764 | 6.600 | 7.842 | 7.612 | 12.589 | 12.295 | 10.060 | 10.946 | 11.704 | 12.780 | 9.202 | 9.622 | 10.734 |
| Long-term debt | 5.775 | 5.346 | 5.408 | 5.036 | 5.237 | 4.625 | 4.027 | 3.630 | 8.507 | 7.940 | 7.342 | 3.104 | 4.255 |
| Short-term debt | 3.077 | 5.332 | 6.376 | 5.394 | 9.445 | 9.108 | 5.209 | 4.737 | 10.378 | 10.751 | 9.020 | 10.725 | 7.850 |
| Total debt | 8.852 | 10.678 | 11.784 | 10.430 | 14.683 | 13.733 | 9.236 | 8.367 | 18.886 | 18.691 | 16.363 | 13.829 | 12.105 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20122024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20122024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20122024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
AM Management | Management | 2014 | — | — |
HJ Management | Management | 1999 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MHM HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
MRA INVEST ApS | Company | 20.0% | 20.0% | 2024 |
M. Christensen Holding 2009 ApS | Company | 20.0% | 20.0% | 2022 |
MJ 2040 Holding ApS | Company | 20.0% | 20.0% | 2020 |
PBH 26.482 ApS | Company | 5.0% | 5.0% | 2020 |
J. J. CHRISTENSEN HOLDING A/S | Company | 20.0% | 20.0% | 2020 |
TAGADI ApS | Company | 10.0% | 10.0% | 2016 |
FRØKEN YDE JENSEN ApS | Company | 10.0% | 10.0% | 2016 |
All Creative A/S | Company | 5.0% | 5.0% | 2022 |
MICHAEL VILLUMSEN HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MHM HOLDING ApS
All Creative A/S Board members of All Creative A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Anders Munk | Management | 0 companies |
| Henning Jesper Andersen | Management | 0 companies |
| Mette Christensen | Chief Executive Officer | 0 companies |
| Jesper Bjarne Haugaard | Chairman | 0 companies |
| Michael Villumsen | Board of Directors | 0 companies |
| Jørn Simonsen | Board of Directors | 0 companies |
| Brian Elkær Frederiksen | Board of Directors | 0 companies |
| Lotte Yde Jensen | Board of Directors | 0 companies |
| Mads Hovedskou Mernild | Chairman | 0 companies |
| Frans Carl Christian Jacobsen | Board of Directors | 0 companies |
| Lars Vejen Krogh Melsgaard | Board of Directors | 0 companies |
| Jesper Juhl Christensen | Chairman | 0 companies |
| Jan Tanderup Petersen | Chairman | 0 companies |
| Kirsten Frandsen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Michael Rasmus Andersen | Board of Directors | 0 companies |