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CREATIV COMPANY A/S
A/S
Active
Advertising protection
CVR 28692927
Rasmus Færchs Vej 23, 7500
Holstebro
Wholesale of other household goods
·
NACE 4649
Est. 2005 · 21 years old
212 employees
Monitor
Share
Denmark
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Companies
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Wholesale of other household goods
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CREATIV COMPANY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
114M
229M
343M
458M
299M
2021
398M
2022
386M
2023
255M
2024
316M
2025
EBITDA
DKK millions
68M
41M
14M
-12M
-39M
28M
2021
37M
+32%
2022
54M
+46%
2023
24M
-56%
2024
-31M
-229%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
299.016
398.388
386.424
254.919
315.879
Staff expenses
-67.830
-75.849
-71.648
-53.166
-86.301
EBITDA
28.111
37.224
53.736
23.963
-31.219
Depreciation & amort.
-9.392
-20.262
-22.555
-22.098
-23.239
EBIT
18.719
16.962
31.181
1.865
-54.458
Net financials
4.704
4.961
5.597
454
-2.886
Profit before tax
23.423
21.923
36.778
2.319
-57.344
Tax
2.969
4.536
8.159
-813
-14.679
Net profit
20.454
17.387
28.619
6.133
-42.665
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
296.131
385.279
359.975
278.452
302.148
Equity
88.047
146.715
171.303
93.135
74.413
Long-term debt
111.006
93.063
50.255
59.990
57.056
Short-term debt
87.451
134.823
137.281
122.383
170.679
Total debt
198.457
227.886
187.536
182.373
227.735
Financial ratios
5-year trend
EBITDA margin
-9.9%
This company
15.8%
Market median
-163% vs market
2021
2025
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
-57.3%
This company
18.4%
Market median
-411% vs market
2021
2025
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
2021
2025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2021
2025
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on CREATIV COMPANY 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
