Riskpilot← Back to searchSign inGet full accessGRENAA CREATIVE ApS
APSActiveCVR 36076445Store Kongensgade 53CActivities of advertising agencies · NACE 7311Est. 20142 employees
Revenue 2024
DKK 295K
-182% vs 2023
EBITDA margin
11.1%
+105% vs 2023
Equity ratio
-180.1%
Financial strength
Net profit 2024
DKK 25K
+105% vs 2023
| Revenue | DKK 295K | -182% |
| EBITDA | DKK 33K | +105% |
| Net profit | DKK 25K | +105% |
| Total assets | DKK 366K | -30% |
| Equity | DKK -659K | +4% |
| Employees | 2 | — |
Legal name
GRENAA CREATIVE ApS
CVR number
36076445
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
22. august 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at udøve virksomhed med idé- og konceptudvikling, mode- og reklamefotografering, styling, og rådgivende virksomhed indenfor mode- og livsstilstendenser samt dermed beslægtet virksomhed.
Address
Store Kongensgade 53C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 972 | 1.197 | 1.869 | 1.879 | 1.704 | 443 | 691 | 346 | -361 | 295 |
| Staff expenses | -947 | -1.172 | -1.404 | -1.373 | -1.260 | -961 | -582 | -783 | -298 | -262 |
| EBITDA | 25 | 25 | 464 | 506 | 443 | -517 | 109 | -438 | -658 | 33 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 25 | 25 | 464 | 506 | 443 | -517 | 109 | -438 | -658 | 33 |
| Net financials | -1 | -10 | -2 | -1 | -14 | -24 | -1 | -6 | 17 | -1 |
| Profit before tax | 24 | 15 | 463 | 505 | 429 | -541 | 108 | -444 | -641 | 32 |
| Tax | 18 | 8 | 106 | 115 | 103 | -88 | 24 | -92 | -141 | 7 |
| Net profit | 6 | 7 | 357 | 390 | 327 | -453 | 84 | -352 | -500 | 25 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 455 | 700 | 1.011 | 1.490 | 1.271 | 649 | 541 | 541 | 523 | 366 |
| Equity | 56 | 63 | 420 | 510 | 537 | -216 | -132 | -184 | -684 | -659 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 398 | 637 | 591 | 979 | 734 | 866 | 673 | 725 | 1.206 | 1.024 |
| Total debt | 398 | 637 | 591 | 979 | 734 | 866 | 673 | 725 | 1.206 | 1.024 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20152024
Equity ratio
-180.1%
This company
38.2%
Market median
-571% vs market
20152024
Return on equity
2502700.0%
This company
18.4%
Market median
+13601530% vs market
20152024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20152024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20152024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20152024
- 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 2014-08-22 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRENAA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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GRENAA HOLDING ApS
GRENAA CREATIVE ApS Board members of GRENAA CREATIVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Grenaa Petersen | Management | 0 companies |