Riskpilot← Back to searchSign inGet full accessCAMELEON CREATIVES A/S
A/SActiveCVR 21759287Carl Blochs Gade 57, st.Graphic design and visual communication activities · NACE 7412Est. 19997 employeeswww.cameleon.dk
Revenue 2024
DKK 2,9M
+7% vs 2023
EBITDA margin
10.6%
-3% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
DKK 164K
+26% vs 2023
| Revenue | DKK 2,9M | +7% |
| EBITDA | DKK 307K | -3% |
| Net profit | DKK 164K | +26% |
| Total assets | DKK 1,8M | +11% |
| Equity | DKK 536K | +44% |
| Employees | 7 | — |
Legal name
CAMELEON CREATIVES A/S
CVR number
21759287
Legal form
Aktieselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
16. juni 1999
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af bestyrelsens formand i forening med et bestyrelsesmedlem
Company purpose
3.1 Selskabets formål er designvirksomhed og dermed beslægtet virksomhed. Det vil sige at udføre serviceydelser relateret til branding og brand design, herunder udvikling af brand og designstrategier, designkoncepter, strategisk design, grafisk design og formgivning, rentegning, grafisk produktionsledelse samt teknisk projektledelse af tilknyttede underleverandører.
Address
Carl Blochs Gade 57, st.
Phone
+4587310103
Email
cameleonreklamebureau@gmail.com
Website
www.cameleon.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.814 | 1.828 | 1.486 | 1.756 | 1.873 | 1.886 | 2.318 | 2.426 | 2.666 | 2.979 | 2.284 | 2.686 | 2.882 |
| Staff expenses | -1.697 | -1.596 | -1.423 | -1.465 | -1.794 | -1.627 | -2.026 | -2.397 | -2.526 | -2.842 | -2.655 | -2.368 | -2.575 |
| EBITDA | 117 | 231 | 63 | 291 | 79 | 259 | 292 | 29 | 140 | 137 | -372 | 317 | 307 |
| Depreciation & amort. | -21 | -8 | -11 | -11 | -21 | -32 | -14 | -22 | -25 | -40 | -51 | -49 | -48 |
| EBIT | 96 | 223 | 53 | 279 | 58 | 227 | 279 | 7 | 116 | 97 | -423 | 269 | 259 |
| Net financials | -127 | -38 | -24 | -15 | -32 | -20 | -16 | -23 | -19 | -21 | -51 | -81 | -43 |
| Profit before tax | -31 | 185 | 29 | 265 | 26 | 208 | 263 | -16 | 97 | 77 | -474 | 188 | 216 |
| Tax | 11 | 71 | 1 | 74 | 11 | 51 | 71 | 3 | 26 | 21 | -90 | 58 | 52 |
| Net profit | -42 | 114 | 28 | 191 | 15 | 156 | 191 | -20 | 70 | 56 | -384 | 130 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.603 | 1.467 | 1.381 | 1.363 | 1.931 | 1.979 | 2.173 | 1.818 | 2.034 | 3.099 | 2.162 | 1.648 | 1.827 |
| Equity | 402 | 516 | 544 | 734 | 750 | 906 | 1.098 | 500 | 570 | 626 | 243 | 373 | 536 |
| Long-term debt | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 66 | 134 | 121 | 123 | 127 | 134 |
| Short-term debt | 1.201 | 936 | 822 | 629 | 1.181 | 1.058 | 1.060 | 1.251 | 1.330 | 2.334 | 1.797 | 1.142 | 1.136 |
| Total debt | 1.201 | 951 | 837 | 629 | 1.181 | 1.073 | 1.075 | 1.318 | 1.464 | 2.455 | 1.919 | 1.270 | 1.270 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20122024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20122024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20122024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 |
|---|---|---|---|---|
OD Founder | Founder | 1999 | — | — |
MD Management | Management | 1999 | — | — |
JA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEGEBERG HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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WEGEBERG HOLDING ApS
CAMELEON CREATIVES A/S Board members of CAMELEON CREATIVES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Dalgas Pedersen | Founder | 0 companies |
| Mark Dollerup Lyngaa Wegeberg | Management | 0 companies |
| Jens Arent Bak Josefsen | Management | 0 companies |
| Helle Dollerup Lyngaa Wegeberg | Board of Directors | 0 companies |
| Henrik Kofoed Jensen | Chairman | 0 companies |
| Nick Etlar Eriksen | Board of Directors | 0 companies |
| Eddy Thorndal Pedersen | Chairman | 0 companies |
| Dan Gram Lykholt | Board of Directors | 0 companies |
| Jens Christoffer Håkansson | Board of Directors | 0 companies |