Riskpilot← Back to searchSign inGet full accessKREAFUNK ApS
APSActiveCVR 34221545Karupvej 6Manufacture of consumer electronics · NACE 2640Est. 201212 employeeswww.kreafunk.com
Revenue 2024
DKK 4,4M
-34% vs 2023
EBITDA margin
-2.4%
-106% vs 2023
Equity ratio
-51.7%
Financial strength
Net profit 2024
DKK -4,3M
+36% vs 2023
| Revenue | DKK 4,4M | -34% |
| EBITDA | DKK -107K | -106% |
| Net profit | DKK -4,3M | +36% |
| Total assets | DKK 16,8M | -23% |
| Equity | DKK -8,7M | -59% |
| Employees | 12 | — |
Legal name
KREAFUNK ApS
CVR number
34221545
Legal form
Anpartsselskab
NACE code
2640 · Manufacture of consumer electronics
Founded
1. februar 2012
Share capital
DKK 196.078
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at virke indenfor udvikling, produktion og salg af møbler med integration af lydprodukter i form af eksempelvis mobiltelefoner og al dermed beslægtet virksomhed og/eller produkter.
Address
Karupvej 6
Phone
+4596990020
Email
info@kreafunk.dk
Website
www.kreafunk.com
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 | 68 | -423 | -658 | 8.929 | 10.711 | 4.354 | 3.726 | 3.103 | 6.361 | 3.865 | 6.086 | 6.633 | 4.392 |
| Staff expenses | -0 | -446 | -878 | -1.294 | -2.460 | -5.183 | -5.371 | -5.266 | -3.878 | -4.116 | -4.382 | -4.448 | -4.498 |
| EBITDA | -268 | -870 | -1.536 | 7.635 | 8.250 | -829 | -1.645 | -2.164 | 2.466 | -251 | 1.474 | 1.657 | -107 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 63 | -223 | -188 | -920 | -1.938 | -2.816 | -3.136 | -3.201 | -2.726 |
| EBIT | -268 | -870 | -1.536 | 7.635 | 8.187 | -1.052 | -1.833 | -3.083 | 527 | -3.067 | -1.661 | -1.544 | -2.833 |
| Net financials | -10 | -48 | -144 | -164 | -485 | 1.077 | 17 | -1.591 | -1.036 | -580 | -1.450 | -1.343 | -2.412 |
| Profit before tax | -279 | -918 | -1.679 | 7.471 | 7.703 | 25 | -1.816 | -4.674 | -509 | -3.647 | -3.111 | -2.887 | -5.245 |
| Tax | -70 | 70 | -630 | 1.711 | 1.698 | 6 | -401 | -843 | -247 | -801 | -609 | 3.843 | -958 |
| Net profit | -209 | -987 | -1.049 | 5.760 | 6.004 | 19 | -1.415 | -3.832 | -261 | -2.846 | -2.502 | -6.730 | -4.287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 299 | 1.000 | 7.353 | 6.712 | 17.093 | 19.689 | 22.681 | 18.305 | 19.653 | 27.046 | 32.167 | 21.813 | 16.800 |
| Equity | -129 | -1.116 | -2.165 | 3.595 | 9.681 | 5.584 | 3.844 | 45 | 6.377 | 3.782 | 1.283 | -5.450 | -8.678 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.918 | 1.702 | 2.668 | 0 | 204 | 474 | 1.615 | 276 | 290 |
| Short-term debt | 428 | 2.117 | 9.519 | 3.077 | 5.361 | 12.404 | 15.934 | 18.259 | 12.672 | 22.790 | 29.269 | 25.927 | 25.188 |
| Total debt | 428 | 2.117 | 9.519 | 3.077 | 7.279 | 14.106 | 18.602 | 18.259 | 12.876 | 23.264 | 30.884 | 26.203 | 25.478 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20122024
Equity ratio
-51.7%
This company
38.2%
Market median
-235% vs market
20122024
Return on equity
-428733200.0%
This company
18.4%
Market median
-2330071839% vs market
20122024
Net profit margin
-97.6%
This company
8.1%
Market median
-1305% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
2.94×
This company
0.62×
Market median
-374% 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 2012-02-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2013 | — | — |
RF Management | Management | 2016 | — | — |
KM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Up and Onwards ApS | Company | 100.0% | 100.0% | 2025 |
Hommelhoff Group A/S | Company | 33.3% | 33.3% | 2020 |
House Doctor Group ApS | Company | 50.0% | 50.0% | 2013 |
Creari ApS | Company | 33.3% | 33.3% | 2023 |
KRNK DANMARK ApS | Company | 100.0% | 100.0% | 2016 |
Two Founders Holding ApS | Company | 50.0% | 50.0% | 2020 |
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BERGSTEIN HOLDING ApS
KREAFUNK ApS Board members of KREAFUNK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Juhl Pedersen | Management | 0 companies |
| Ruben Fog-Fredsgaard | Management | 0 companies |
| Kenneth Melchoff Kidmose | Management | 0 companies |
| Nemanja Stankovic | Board of Directors | 0 companies |
| Tommy Frejlev Andersen | Chairman | 0 companies |
| Per Lilholt | Board of Directors | 0 companies |
| Bo Møller Frandsen | Board of Directors | 0 companies |
| Jørgen Holtegaard Sloth Eskesen | Board of Directors | 0 companies |
| Steen Jakobsen | Board of Directors | 0 companies |
| Lars Dyhr Jensen | Board of Directors | 0 companies |
| Peter Rumann Kjeldsen | Chairman | 0 companies |
| Ole Bergstein | Board of Directors | 0 companies |
| Peter Gerken | Chairman | 0 companies |
| Jakob Agersnap Korsgaard | Board of Directors | 0 companies |