Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
EGMONT CREATIVE SOLUTIONS A/S
A/S
Active
CVR 84853410
Strødamvej 46, 2100
København Ø
Other publishing activities, except software publishing
·
NACE 5819
Est. 1978 · 47 years old
10 employees
Overvåg
Share
Denmark
/
Companies
/
Other publishing activities, except software publishing
/
EGMONT CREATIVE SOLUTIONS A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
6M
2023
5M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.521
5.455
5.606
4.993
6.196
Staff expenses
-3.845
-4.317
-4.746
-4.761
-4.118
EBITDA
676
1.138
860
232
2.078
Depreciation & amort.
-1.364
-0
-0
-0
-0
EBIT
-688
1.138
860
232
2.078
Net financials
-472
-914
-638
838
-1.760
Profit before tax
-1.160
224
222
1.070
318
Tax
-235
50
50
236
68
Net profit
-925
174
172
834
250
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
36.023
48.764
45.640
72.462
101.288
Equity
7.486
7.660
7.832
8.666
8.916
Long-term debt
0
0
0
0
0
Short-term debt
28.224
40.846
37.553
63.509
92.086
Total debt
28.224
40.846
37.553
63.509
92.086
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.5%
This company
2021
2025
Soliditetsgrad
8.8%
This company
38.2%
Market median
-77% vs market
2021
2025
Egenkapitalforrentning
2.8%
This company
18.4%
Market median
-85% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2021
2025
Gæld/egenkapital
10.36×
This company
0.62×
Market median
-1571% 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 EGMONT CREATIVE SOLUTIONS 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
