Riskpilot← Back to searchSign inGet full accessEGMONT CREATIVE SOLUTIONS A/S
A/SActiveCVR 84853410Strødamvej 46Other publishing activities, except software publishing · NACE 5819Est. 197810 employees
Revenue 2024
DKK 5M
-11% vs 2023
EBITDA margin
4.6%
-73% vs 2023
Equity ratio
12.0%
Financial strength
Net profit 2024
DKK 834K
+385% vs 2023
| Revenue | DKK 5M | -11% |
| EBITDA | DKK 232K | -73% |
| Net profit | DKK 834K | +385% |
| Total assets | DKK 72,5M | +59% |
| Equity | DKK 8,7M | +11% |
| Employees | 10 | — |
Legal name
EGMONT CREATIVE SOLUTIONS A/S
CVR number
84853410
Legal form
Aktieselskab
NACE code
5819 · Other publishing activities, except software publishing
Founded
18. september 1978
Share capital
DKK 3.000.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem, eller af bestyrelsens næstformand i forening med et bestyrelsesmedlem, eller af den administrerende direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive grafisk virksomhed, blad- og anden forlagsvirksomhed, licens-, agentur- og konsulentvirksomhed samt andet i forbindelse med underholdningsproduktion.
Address
Strødamvej 46
Phone
+4570257510
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 | -57 | 53.000 | 15.317 | — | 14.390 | 14.484 | 8.084 | 8.119 | 7.142 | 4.521 | 5.455 | 5.606 | 4.993 |
| Staff expenses | -18 | -15.504 | -12.847 | -12.487 | -8.866 | -9.454 | -10.341 | -5.345 | -5.372 | -3.845 | -4.317 | -4.746 | -4.761 |
| EBITDA | -3 | 4.215 | 2.470 | 1.869 | 5.524 | 5.030 | -2.257 | 2.774 | 1.770 | 676 | 1.138 | 860 | 232 |
| Depreciation & amort. | -0 | 77 | -42 | -42 | -124 | -1.489 | -1.489 | -1.489 | -1.489 | -1.364 | -0 | -0 | -0 |
| EBIT | -3 | 4.138 | 2.428 | 1.827 | 5.400 | 3.541 | -3.746 | 1.285 | 281 | -688 | 1.138 | 860 | 232 |
| Net financials | -1 | -195 | -75 | -334 | -500 | -885 | 2 | 253 | -215 | -472 | -914 | -638 | 838 |
| Profit before tax | -3 | 3.943 | 2.353 | 1.493 | 4.900 | 2.656 | -3.744 | 1.538 | 66 | -1.160 | 224 | 222 | 1.070 |
| Tax | -1 | 937 | 1.600 | 518 | 1.167 | 1.088 | -813 | 360 | 30 | -235 | 50 | 50 | 236 |
| Net profit | -2 | 3.006 | 753 | 975 | 3.733 | 1.568 | -2.931 | 1.178 | 36 | -925 | 174 | 172 | 834 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 | 22.289 | 20.831 | 19.805 | 76.238 | 62.842 | 48.887 | 39.117 | 29.449 | 36.023 | 48.764 | 45.640 | 72.462 |
| Equity | 10 | 9.922 | 7.852 | 4.827 | 8.560 | 10.128 | 7.197 | 8.375 | 8.411 | 7.486 | 7.660 | 7.832 | 8.666 |
| Long-term debt | 0 | 0 | 1.113 | 624 | 0 | 0 | 0 | 173 | 461 | 0 | 0 | 0 | 0 |
| Short-term debt | -12 | 11.705 | 12.429 | 14.720 | 65.635 | 50.091 | 40.754 | 29.481 | 19.978 | 28.224 | 40.846 | 37.553 | 63.509 |
| Total debt | -12 | 11.705 | 12.429 | 14.720 | 65.635 | 50.091 | 40.754 | 29.654 | 20.439 | 28.224 | 40.846 | 37.553 | 63.509 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20122024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
7.36×
This company
0.62×
Market median
-1087% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
BL Deputy | Deputy | 1994 | — | — |
JN Deputy | Deputy | 2006 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BS Deputy | Deputy | 1978 | — | — |
LG Deputy | Deputy | 1978 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 1992 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
AL Deputy | Deputy | 1998 | — | — |
KM | Deputy | 2002 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JH Deputy | Deputy | 2010 | — | — |
TS Deputy | Deputy | 2006 | — | — |
VT Chief Executive Officer | Chief Executive Officer | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 1978 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGMONT INTERNATIONAL HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
EGMONT HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
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EGMONT FONDEN
EGMONT CREATIVE SOLUTIONS A/S Board members of EGMONT CREATIVE SOLUTIONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Højsholt Nielsen | Chief Executive Officer | 0 companies |
| Rolf Fohrmann Bangsgaard | Chief Executive Officer | 0 companies |
| Byron Louis Erickson Jr | Deputy | 0 companies |
| Jacob Nicolajsen | Deputy | 0 companies |
| Silvia Ida Maria Figini | Chief Executive Officer | 0 companies |
| Bente Sobol | Deputy | 0 companies |
| Lars Gunnar Bergstrøm | Deputy | 0 companies |
| Per Grubert | Chief Executive Officer | 0 companies |
| Johannes Husum Vilsøe | Chief Executive Officer | 0 companies |
| Annette Larsen | Deputy | 0 companies |
| Kirsten Marianne Andersen | Deputy | 0 companies |
| Peter Schlecht | Chief Executive Officer | 0 companies |
| Peter Schlecht | Chief Executive Officer | 0 companies |
| June Hernvig Hansen | Deputy | 0 companies |
| Therese Stigfeldt | Deputy | 0 companies |
| Vagn Therkel Pedersen | Chief Executive Officer | 0 companies |
| Stefan Peter Printz-Påhlson | Board of Directors | 0 companies |
| Kim William Nielsen | Chairman | 0 companies |
| Hans Stian Bringsjord | Board of Directors | 0 companies |
| Frank Knau | Chairman | 0 companies |
| Karl Skovbæch Pedersen | Deputy Chairman | 0 companies |
| Erling Rodian Poulsen | Board of Directors | 0 companies |
| Annette Merete Løj | Board of Directors | 0 companies |
| Brian Olsen | Board of Directors | 0 companies |
| Helge Barner Pedersen | Board of Directors | 0 companies |
| Birgitte Kranker Gade | Board of Directors | 0 companies |
| Anni Dickov Christiansen | Board of Directors | 0 companies |
| Henrik Richard Jensen | Board of Directors | 0 companies |
| Adolf Hermann Ludwig Kabatek | Board of Directors | 0 companies |
| Annette Winther | Board of Directors | 0 companies |
| Tommy Melle | Chairman | 0 companies |
| Kirsten Påbøl Hansen | Board of Directors | 0 companies |
| Tage Festersen | Board of Directors | 0 companies |
| Teresa Mary Kalchik | Board of Directors | 0 companies |
| Leif Aage Brünner | Board of Directors | 0 companies |
| Torsten Bjerre Rasmussen | Chairman | 0 companies |
| Jan Oscar Frøshaug | Chairman | 0 companies |
| Annemette Degner Sørensen | Board of Directors | 0 companies |
| Eckhardt Bültermann | Chairman | 0 companies |
| Mette Bering Holm | Board of Directors | 0 companies |
| Tommy Melle | Chairman | 0 companies |
| Kenneth Petersen | Board of Directors | 0 companies |