Riskpilot← Back to searchSign inGet full accessKAUFMANN CREATIVE A/S
A/SActiveCVR 21270539Andrei Sakharovs Vej 1, 2. tvActivities of advertising agencies · NACE 7311Est. 19982 employees
Revenue 2024
DKK 942K
-6% vs 2023
EBITDA margin
-9.1%
-447% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
DKK -14K
-144% vs 2023
| Revenue | DKK 942K | -6% |
| EBITDA | DKK -86K | -447% |
| Net profit | DKK -14K | -144% |
| Total assets | DKK 771K | -5% |
| Equity | DKK 468K | -3% |
| Employees | 2 | — |
Legal name
KAUFMANN CREATIVE A/S
CVR number
21270539
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
26. juni 1998
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive handel, markedsføring, udgivervirksomhed, fotografisk virksomhed samt grafisk design og produktion.
Address
Andrei Sakharovs Vej 1, 2. tv
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 | 1.416 | 1.740 | 1.042 | 1.287 | 1.062 | 1.231 | 1.336 | 910 | 1.141 | 949 | 949 | 1.006 | 942 |
| Staff expenses | -891 | -995 | -1.003 | -1.017 | -1.034 | -1.104 | -1.047 | -1.118 | -887 | -931 | -1.010 | -1.022 | -1.028 |
| EBITDA | 194 | 303 | 39 | 270 | 29 | 127 | 289 | -208 | 254 | 18 | -61 | -16 | -86 |
| Depreciation & amort. | -86 | -105 | -114 | -71 | -28 | -34 | -44 | -51 | -47 | -36 | -21 | -2 | -8 |
| EBIT | 107 | 198 | -75 | 199 | 1 | 93 | 245 | -259 | 207 | -19 | -82 | -17 | -94 |
| Net financials | -11 | -4 | 3 | -11 | 5 | 10 | 0 | 40 | 50 | 55 | -49 | 67 | 82 |
| Profit before tax | 96 | 194 | -72 | 189 | 6 | 104 | 245 | -218 | 257 | 37 | -131 | 49 | -12 |
| Tax | 34 | 52 | -18 | 49 | 5 | 28 | 67 | -42 | 59 | 9 | -26 | 17 | 2 |
| Net profit | 63 | 142 | -53 | 140 | 1 | 76 | 178 | -176 | 198 | 27 | -105 | 32 | -14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.076 | 1.265 | 1.034 | 1.097 | 843 | 853 | 1.092 | 604 | 982 | 911 | 802 | 811 | 771 |
| Equity | 429 | 570 | 517 | 657 | 556 | 577 | 681 | 330 | 528 | 555 | 450 | 482 | 468 |
| Long-term debt | 0 | 0 | 171 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 623 | 457 | 338 | 440 | 283 | 246 | 408 | 275 | 454 | 356 | 352 | 329 | 303 |
| Total debt | 623 | 671 | 509 | 440 | 283 | 246 | 408 | 275 | 454 | 356 | 352 | 329 | 303 |
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
20122024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20122024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20122024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20122024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
SL Audit | Audit | 2011 | — | — |
HK Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK KAUFMANN HOLDING APS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HENRIK KAUFMANN HOLDING APS
KAUFMANN CREATIVE A/S Board members of KAUFMANN CREATIVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Lund | Audit | 0 companies |
| Henrik Kaufmann | Management | 0 companies |
| Iben Bølling Kaufmann | Chairman | 0 companies |
| Henrik Løvstrøm | Chairman | 0 companies |
| Agnes Vera Kaufmann | Board of Directors | 0 companies |