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KREAFUNK ApS
APS
Active
CVR 34221545
Karupvej 6, 8000
Aarhus C
Manufacture of consumer electronics
·
NACE 2640
Est. 2012 · 14 years old
12 employees
www.kreafunk.com
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Manufacture of consumer electronics
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KREAFUNK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2020
4M
2021
6M
2022
7M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
0M
-100%
2021
1M
+100%
2022
2M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.361
3.865
6.086
6.633
4.392
Staff expenses
-3.878
-4.116
-4.382
-4.448
-4.498
EBITDA
2.466
-251
1.474
1.657
-107
Depreciation & amort.
-1.938
-2.816
-3.136
-3.201
-2.726
EBIT
527
-3.067
-1.661
-1.544
-2.833
Net financials
-1.036
-580
-1.450
-1.343
-2.412
Profit before tax
-509
-3.647
-3.111
-2.887
-5.245
Tax
-247
-801
-609
3.843
-958
Net profit
-261
-2.846
-2.502
-6.730
-4.287
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.653
27.046
32.167
21.813
16.800
Equity
6.377
3.782
1.283
-5.450
-8.678
Long-term debt
204
474
1.615
276
290
Short-term debt
12.672
22.790
29.269
25.927
25.188
Total debt
12.876
23.264
30.884
26.203
25.478
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2.4%
This company
2020
2024
Soliditetsgrad
-51.7%
This company
38.2%
Market median
-235% vs market
2020
2024
Egenkapitalforrentning
-428733200.0%
This company
18.4%
Market median
-2330071839% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-97.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2020
2024
Gæld/egenkapital
2.94×
This company
0.62×
Market median
-374% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KREAFUNK ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
