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CREATIVE ORGANISATIONS A/S
A/S
Active
Reklamebeskyttelse
CVR 26673496
Rahbeks Allé 9D, 1749
København V
Business and other management consultancy activities
·
NACE 7020
Est. 2002 · 24 years old
1 employees
Overvåg
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Denmark
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Companies
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Business and other management consultancy activities
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CREATIVE ORGANISATIONS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
-1M
2024
-1M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2021
-1M
-100%
2022
-1M
0%
2023
-1M
0%
2024
-2M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-211
-383
-405
-1.301
-1.453
Staff expenses
-147
-137
-1.010
-150
-480
EBITDA
-358
-520
-1.415
-1.451
-1.933
Depreciation & amort.
-103
-117
-155
-152
-147
EBIT
-460
-637
-1.569
-1.603
-2.080
Net financials
80.135
11.075
5.512
9.017
22.796
Profit before tax
79.675
10.438
3.943
7.415
20.716
Tax
-32
136
808
1.267
1.124
Net profit
79.707
10.302
3.135
6.148
19.592
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
128.747
124.055
118.518
122.697
132.983
Equity
123.843
122.145
116.279
120.177
130.769
Long-term debt
1.638
1.537
0
635
611
Short-term debt
3.267
259
2.068
1.632
1.326
Total debt
4.905
1.795
2.068
2.267
1.937
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-193261200.0%
This company
2021
2025
Soliditetsgrad
98.3%
This company
38.2%
Market median
+157% vs market
2021
2025
Egenkapitalforrentning
15.0%
This company
18.4%
Market median
+18% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1959230500.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.01×
This company
2021
2025
Gæld/egenkapital
0.02×
This company
0.62×
Market median
+97% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on CREATIVE ORGANISATIONS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network