Riskpilot← Back to searchSign inGet full accessSINDAL GRAFISK ApS
APSDissolvedCVR 10261481Gutenbergvej 1Other printing · NACE 1812Est. 19862 employees
Revenue 2023
DKK 663K
-11% vs 2022
EBITDA margin
-1.1%
-103% vs 2022
Equity ratio
60.8%
Financial strength
Net profit 2023
DKK -9K
-105% vs 2022
| Revenue | DKK 663K | -11% |
| EBITDA | DKK -7K | -103% |
| Net profit | DKK -9K | -105% |
| Total assets | DKK 396K | -40% |
| Equity | DKK 241K | -41% |
| Employees | 2 | — |
Legal name
SINDAL GRAFISK ApS
CVR number
10261481
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
17. juni 1986
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene
Address
Gutenbergvej 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 847 | 773 | 848 | 769 | 978 | 674 | 754 | 635 | 581 | 642 | 744 | 663 |
| Staff expenses | -802 | -737 | -730 | -717 | -717 | -666 | -665 | -596 | -537 | -497 | -524 | -671 |
| EBITDA | 33 | 46 | 118 | 52 | 261 | 9 | 89 | 38 | 44 | 145 | 220 | -7 |
| Depreciation & amort. | -50 | -42 | -42 | -23 | -18 | -18 | -18 | -7 | -0 | -0 | -0 | -0 |
| EBIT | -17 | 4 | 76 | 28 | 243 | -10 | 71 | 31 | 44 | 145 | 220 | -7 |
| Net financials | 8 | 6 | 1 | 2 | 0 | 0 | 0 | 0 | -2 | -3 | -5 | -2 |
| Profit before tax | -9 | 10 | 77 | 31 | 243 | -10 | 71 | 31 | 43 | 142 | 215 | -9 |
| Tax | 3 | 7 | 20 | 6 | 46 | -2 | 16 | 8 | 10 | 32 | 48 | -0 |
| Net profit | -12 | 2 | 58 | 25 | 197 | -8 | 55 | 23 | 33 | 110 | 167 | -9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 569 | 535 | 680 | 601 | 729 | 467 | 521 | 554 | 441 | 578 | 663 | 396 |
| Equity | 342 | 344 | 401 | 376 | 398 | 210 | 265 | 288 | 233 | 343 | 410 | 241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 227 | 192 | 279 | 225 | 318 | 253 | 256 | 266 | 208 | 235 | 253 | 155 |
| Total debt | 227 | 192 | 279 | 225 | 318 | 253 | 256 | 266 | 208 | 235 | 253 | 155 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20122023
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20122023
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20122023
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20122023
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20122023
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Management | Management | 1986 | — | — |
MH Audit | Audit | 1986 | — | — |
BB Founder | Founder | 1986 | — | — |
LB Management | Management | 2007 | — | — |
HK Audit | Audit | 1986 | — | — |
EB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LB Holding, Sindal ApS | Company | 100.0% | 100.0% | 2020 |
SINDAL BOGTRYKKERI HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of SINDAL GRAFISK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik John Bilde | Management | 0 companies |
| Mads Henrik Bødker | Audit | 0 companies |
| Bodil Bilde | Founder | 0 companies |
| Leif Bilde | Management | 0 companies |
| Henning Kræmmergaard | Audit | 0 companies |
| Erik Bilde | Management | 0 companies |