Riskpilot← Back to searchSign inGet full accessHobby Creative Group Copenhagen ApS
APSDissolvedCVR 39878585Landgreven 3, st. thProduktion af tv-programmer · NACE 591120Est. 20181 employees
Revenue 2023
DKK 1,6M
+25% vs 2022
EBITDA margin
53.2%
+58% vs 2022
Equity ratio
77.9%
Financial strength
Net profit 2023
DKK 627K
+64% vs 2022
| Revenue | DKK 1,6M | +25% |
| EBITDA | DKK 840K | +58% |
| Net profit | DKK 627K | +64% |
| Total assets | DKK 1,5M | +4% |
| Equity | DKK 1,2M | +114% |
| Employees | 1 | — |
Legal name
Hobby Creative Group Copenhagen ApS
CVR number
39878585
Legal form
Anpartsselskab
NACE code
591120 · Produktion af tv-programmer
Founded
18. september 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Address
Landgreven 3, st. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 287 | 658 | 3.710 | 1.268 | 1.579 |
| Staff expenses | -0 | -612 | -962 | -737 | -739 |
| EBITDA | 287 | 46 | 2.748 | 531 | 840 |
| Depreciation & amort. | -0 | -0 | -6 | -9 | -9 |
| EBIT | 287 | 46 | 2.742 | 522 | 831 |
| Net financials | -0 | -12 | -328 | -33 | -20 |
| Profit before tax | 287 | 34 | 2.414 | 489 | 811 |
| Tax | 65 | 13 | 540 | 108 | 184 |
| Net profit | 222 | 20 | 1.874 | 381 | 627 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3.826 | 1.302 | 4.698 | 1.444 | 1.508 |
| Equity | 272 | 293 | 2.167 | 548 | 1.174 |
| Long-term debt | 2.249 | 523 | 540 | 97 | 224 |
| Short-term debt | 1.304 | 486 | 1.991 | 798 | 110 |
| Total debt | 3.553 | 1.009 | 2.532 | 896 | 334 |
EBITDA margin
53.2%
This company
15.8%
Market median
+237% vs market
20192023
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20192023
Return on equity
53.4%
This company
18.4%
Market median
+190% vs market
20192023
Net profit margin
39.7%
This company
8.1%
Market median
+390% vs market
20192023
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20192023
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-09-18 – 2019-04-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KO Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
TA Management | Management | 2018 – 2020 |
AS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
KO Management | Management | 2023 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of Hobby Creative Group Copenhagen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Oskar Bård | Chief Executive Officer | 0 companies |
| Thomas Arthur Rickard | Management | 0 companies |
| Anne Sophie Hansen | Chief Executive Officer | 0 companies |
| Karl Oskar Bård | Management | 0 companies |