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Creative Force ApS
APS
Active
CVR 41956895
Nupark 43, 7500
Holstebro
Computer programming activities
·
NACE 6210
Est. 2020 · 5 years old
28 employees
https://www.creativeforce.io/
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Creative Force ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
11M
8M
6M
3M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 7M (+133% vs 2022)
7M
+133%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
DKK millions
0M
-1M
-2M
-4M
-5M
2021: -1M
-1M
2021
2022: -3M (-200% vs 2021)
-3M
-200%
2022
2023: -4M (-33% vs 2022)
-4M
-33%
2023
2024: -2M (+50% vs 2023)
-2M
+50%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
Revenue
9.075
6.719
2.796
1.234
Staff expenses
-7.547
-7.541
-2.587
-701
EBITDA
-2.170
-4.328
-2.574
-646
Depreciation & amort.
-2.333
-1.517
-669
-361
EBIT
-4.503
-5.845
-3.245
-1.007
Net financials
-671
-880
-92
86
Profit before tax
-5.174
-6.725
-3.337
-921
Tax
-672
-1.054
-834
-307
Net profit
-4.502
-5.672
-2.503
-615
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
Total assets
17.528
21.773
12.143
9.090
Equity
6.779
10.044
6.933
2.772
Long-term debt
5.833
7.228
3.551
4.949
Short-term debt
4.917
4.502
1.659
1.369
Total debt
10.750
11.730
5.210
6.318
Financial ratios
5-year trend
EBITDA margin
-23,9 %
This company
15,8 %
Market median
This company
Market median
251% below market
2021
2024
Equity ratio
38,7 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2024
Return on equity
-66,4 %
This company
18,4 %
Market median
This company
Market median
461% below market
2021
2024
Net profit margin
-49,6 %
This company
8,1 %
Market median
This company
Market median
712% below market
2021
2024
Asset turnover
0,52×
This company
1,12×
Market median
This company
Market median
54% below market
2021
2024
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-12-11 – 2021-12-31
View
PDF
More on Creative Force ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
