Riskpilot← Back to searchSign inGet full accessCREATIVE ALLIANCE A.M.B.A.
ABADissolvedCVR 35035133Falkoner Alle 1, 3.Motion picture, video and television programme production activities · NACE 5911Est. 20131 employees
Revenue 2023
DKK 269K
-88% vs 2022
EBITDA margin
100.0%
-88% vs 2022
Equity ratio
19.8%
Financial strength
Net profit 2023
DKK 216K
-90% vs 2022
| Revenue | DKK 269K | -88% |
| EBITDA | DKK 269K | -88% |
| Net profit | DKK 216K | -90% |
| Total assets | DKK 2,1M | +17% |
| Equity | DKK 406K | +114% |
| Employees | 1 | — |
Legal name
CREATIVE ALLIANCE A.M.B.A.
CVR number
35035133
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
5911 · Motion picture, video and television programme production activities
Founded
18. januar 2013
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Address
Falkoner Alle 1, 3.
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128 | 68 | 902 | 1.043 | 1.296 | 700 | 366 | -719 | 663 | 2.270 | 269 |
| Staff expenses | -53 | -222 | -175 | -25 | -19 | -135 | -580 | -763 | -964 | -68 | -0 |
| EBITDA | -527 | -725 | 521 | 263 | 632 | 66 | -214 | -1.483 | -301 | 2.202 | 269 |
| Depreciation & amort. | -18 | -0 | -2 | -26 | -38 | -38 | -35 | -0 | -0 | -0 | -0 |
| EBIT | -545 | -725 | 519 | 237 | 594 | 27 | -249 | -1.483 | -301 | 2.202 | 269 |
| Net financials | 4 | -117 | 0 | 115 | -38 | -1 | -7 | -5 | -12 | -5 | -4 |
| Profit before tax | -541 | -842 | 519 | 352 | 556 | 27 | -255 | -1.488 | -312 | 2.197 | 274 |
| Tax | -0 | -0 | -0 | -0 | -0 | 22 | -64 | -0 | -0 | 95 | 57 |
| Net profit | -541 | -842 | 519 | 352 | 556 | 5 | -191 | -1.488 | -312 | 2.102 | 216 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.999 | 3.598 | 3.794 | 5.127 | 9.623 | 5.975 | 1.446 | 3.424 | 8.422 | 1.758 | 2.054 |
| Equity | -491 | -1.338 | -824 | -482 | 79 | 84 | -108 | -1.595 | -1.907 | 190 | 406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.490 | 4.937 | 4.618 | 5.609 | 9.544 | 5.891 | 1.554 | 5.019 | 10.330 | 1.568 | 1.647 |
| Total debt | 3.490 | 4.937 | 4.618 | 5.609 | 9.544 | 5.891 | 1.554 | 5.019 | 10.330 | 1.568 | 1.647 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132023
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20132023
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
20132023
Net profit margin
80.4%
This company
8.1%
Market median
+893% vs market
20132023
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20132023
Debt / equity
4.06×
This company
0.62×
Market median
-555% vs market
20132023
- 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 2013-01-18 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
LD Management | Management | 2013 | — | — |
NV Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CREATIVE ALLIANCE A.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malene Blenkov | Chief Executive Officer | 0 companies |
| Lars David Knudsen | Management | 0 companies |
| Nikolaj Vibe Michelsen | Management | 0 companies |
| Lars Axeltoft Tregart | Board of Directors | 0 companies |
| Janus Metz Pedersen | Board of Directors | 0 companies |
| Jacob Jørgensen | Board of Directors | 0 companies |
| Dagur Kari Petursson | Board of Directors | 0 companies |
| Lone Wrede Scherfig | Board of Directors | 0 companies |
| Per Fly Plejdrup | Board of Directors | 0 companies |
| Ole Christian Madsen | Board of Directors | 0 companies |