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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
27 employees
https://www.creativeforce.io/
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Creative Force ApS
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
1M
2021
3M
2022
7M
2023
9M
2024
EBITDA
DKK millions
0M
-1M
-3M
-4M
-5M
-1M
2021
-3M
-200%
2022
-4M
-33%
2023
-2M
+50%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
1.234
2.796
6.719
9.075
Staff expenses
-701
-2.587
-7.541
-7.547
EBITDA
-646
-2.574
-4.328
-2.170
Depreciation & amort.
-361
-669
-1.517
-2.333
EBIT
-1.007
-3.245
-5.845
-4.503
Net financials
86
-92
-880
-671
Profit before tax
-921
-3.337
-6.725
-5.174
Tax
-307
-834
-1.054
-672
Net profit
-615
-2.503
-5.672
-4.502
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
9.090
12.143
21.773
17.528
Equity
2.772
6.933
10.044
6.779
Long-term debt
4.949
3.551
7.228
5.833
Short-term debt
1.369
1.659
4.502
4.917
Total debt
6.318
5.210
11.730
10.750
Financial ratios
5-year trend
EBITDA-margin
-23.9%
This company
15.8%
Market median
-251% vs market
2021
2024
Soliditetsgrad
38.7%
This company
38.2%
Market median
+1% vs market
2021
2024
Egenkapitalforrentning
-66.4%
This company
18.4%
Market median
-461% vs market
2021
2024
Nettoresultatgrad
-49.6%
This company
8.1%
Market median
-712% vs market
2021
2024
Aktivomsætning
0.52×
This company
1.12×
Market median
-54% vs market
2021
2024
Gæld/egenkapital
1.59×
This company
0.62×
Market median
-156% vs 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
