Riskpilot← Back to searchSign inGet full accessGRAFISK PRODUKTION ODENSE ApS
APSActiveCVR 13968373Munkehatten 28Graphic design and visual communication activities · NACE 7412Est. 19905 employees
Revenue 2024
DKK 2,2M
-11% vs 2023
EBITDA margin
-3.0%
+75% vs 2023
Equity ratio
2.9%
Financial strength
Net profit 2024
DKK -284K
+31% vs 2023
| Revenue | DKK 2,2M | -11% |
| EBITDA | DKK -65K | +75% |
| Net profit | DKK -284K | +31% |
| Total assets | DKK 2,1M | -11% |
| Equity | DKK 60K | -83% |
| Employees | 5 | — |
Legal name
GRAFISK PRODUKTION ODENSE ApS
CVR number
13968373
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
1. marts 1990
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri
Address
Munkehatten 28
Phone
+4566140852
Email
jfk@gpo.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.034 | 2.385 | 2.748 | 2.449 | 2.174 |
| Staff expenses | -1.646 | -1.971 | -2.425 | -2.634 | -2.170 |
| EBITDA | 388 | 414 | 276 | -260 | -65 |
| Depreciation & amort. | -225 | -218 | -253 | -265 | -228 |
| EBIT | 162 | 196 | 23 | -525 | -294 |
| Net financials | -28 | -18 | -31 | -24 | -35 |
| Profit before tax | 134 | 178 | -8 | -549 | -329 |
| Tax | 42 | 53 | 10 | -139 | -44 |
| Net profit | 92 | 125 | -18 | -410 | -284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.418 | 3.097 | 2.640 | 2.344 | 2.078 |
| Equity | 647 | 773 | 754 | 344 | 60 |
| Long-term debt | 0 | 0 | 1.032 | 812 | 1.015 |
| Short-term debt | 1.714 | 2.325 | 853 | 1.188 | 1.003 |
| Total debt | 1.714 | 2.325 | 1.885 | 2.000 | 2.018 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20202024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
-475.5%
This company
18.4%
Market median
-2684% vs market
20202024
Net profit margin
-13.1%
This company
8.1%
Market median
-262% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
33.75×
This company
0.62×
Market median
-5344% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Management | Management | 2006 |
| Former (4) | ||
| Audit | 1990 – 1990 | |
AT Management | Management | 1990 – 2006 |
VC Management | Management | 1990 – 1990 |
KE | Audit | 1990 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2001 – 2003 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2003 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
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OP DK Holding ApSScandinavian Print Group A/SSTRANDBYGAARD A/S
GRAFISK PRODUKTION ODENSE ApS (this company)Board members of GRAFISK PRODUKTION ODENSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Allan Thorsfelt | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Johnny Frost Klausen | Management | 0 companies |
| Knud Erik Knerk Johansen | Audit | 0 companies |
| Claus Scotwin | Board of Directors | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Esben Mols Kabell | Board of Directors | 0 companies |
| Michael Lindal Overgaard | Chairman | 0 companies |
| Tove Thorsfelt | Board of Directors | 0 companies |