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A/SDissolvedCVR 14248943Karl Bjarnhofs Vej 3Pre-press and pre-media services · NACE 1813Est. 199042 employees
Revenue 2022
DKK 25,5M
-6% vs 2021
EBITDA margin
20.1%
-20% vs 2021
Equity ratio
26.7%
Financial strength
Net profit 2022
DKK 3,4M
-28% vs 2021
| Revenue | DKK 25,5M | -6% |
| EBITDA | DKK 5,1M | -20% |
| Net profit | DKK 3,4M | -28% |
| Total assets | DKK 20,4M | -27% |
| Equity | DKK 5,4M | -30% |
| Employees | 42 | — |
Legal name
Reproflex A/S
CVR number
14248943
Legal form
Aktieselskab
NACE code
1813 · Pre-press and pre-media services
Founded
1. juni 1990
Share capital
DKK 2.000.000
Employees
42 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af to bestyrelsesmedlemmer i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Karl Bjarnhofs Vej 3
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.347 | 1.576 | 5.861 | 4.497 | 385 | -841 | 23.945 | 26.107 | 25.237 | 27.185 | 25.510 |
| Staff expenses | -6.016 | -5.557 | -4.982 | -5.709 | -5.864 | -1.287 | -22.316 | -22.578 | -23.009 | -20.801 | -20.381 |
| EBITDA | 1.331 | -3.981 | 880 | -1.213 | -5.479 | -2.683 | 880 | 3.486 | 2.171 | 6.383 | 5.129 |
| Depreciation & amort. | -1.234 | -1.196 | -974 | -892 | -1.616 | -198 | -2.262 | -2.203 | -1.516 | -1.626 | -1.672 |
| EBIT | 97 | -5.176 | -95 | -2.105 | -7.094 | -2.881 | -1.382 | 1.283 | 655 | 4.757 | 3.457 |
| Net financials | -840 | -706 | -499 | -262 | -190 | -77 | -84 | -68 | -80 | -116 | -70 |
| Profit before tax | -743 | -5.882 | -594 | -2.367 | -7.284 | -2.958 | -1.466 | 1.216 | 575 | 4.642 | 3.386 |
| Tax | -1.509 | -1.328 | -1.043 | -497 | -0 | -106 | 312 | -0 | -0 | -62 | -0 |
| Net profit | 766 | -4.554 | 449 | -1.870 | -7.284 | -2.853 | -1.778 | 1.216 | 575 | 4.704 | 3.386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.668 | 17.159 | 6.840 | 5.996 | 4.908 | 213 | 23.264 | 21.606 | 25.304 | 27.768 | 20.399 |
| Equity | 4.184 | -370 | 79 | 1.009 | -1.112 | 105 | 9.259 | 10.474 | 11.049 | 7.753 | 5.440 |
| Long-term debt | 11.073 | 2.315 | 1.478 | 1.164 | 834 | 0 | 1.616 | 1.041 | 5.042 | 4.180 | 3.332 |
| Short-term debt | 8.411 | 15.214 | 5.284 | 3.823 | 5.187 | 108 | 12.389 | 10.091 | 9.213 | 15.835 | 11.628 |
| Total debt | 19.484 | 17.529 | 6.761 | 4.987 | 6.020 | 108 | 14.006 | 11.132 | 14.255 | 20.015 | 14.960 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20122022
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20122022
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
20122022
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20122022
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20122022
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 1990 | — | — |
MM Audit | Audit | 1996 | — | — |
ET | Audit | 1990 | — | — |
PW Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
OT Management | Management | 1990 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAM Holding Vejle ApS | Company | 100.0% | 100.0% | 2009 |
REPROFLEX SCANDINAVIA A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Reproflex A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Wilken | Management | 0 companies |
| MARNA MØLLER A/S | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Weber | Chief Executive Officer | 0 companies |
| Michael Robert Hansen | Chief Executive Officer | 0 companies |
| Ole Tom Hertz | Management | 0 companies |
| Thomas Borge Christensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Torben Ingerslev | Board of Directors | 0 companies |
| Johan Gerrit Altena | Chairman | 0 companies |
| Lars Aas Møller | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Andreas Jessen Nissen | Board of Directors | 0 companies |
| Michaela Hecking | Board of Directors | 0 companies |
| Jon Erik Risvig | Board of Directors | 0 companies |
| Carsten Bang | Chairman | 0 companies |
| Jørn Lundgaard Hansen | Chairman | 0 companies |
| Camilla Ryberg | Board of Directors | 0 companies |
| Jesper Bach | Chairman | 0 companies |
| Jørn Christensen | Board of Directors | 0 companies |
| Mette Wilken Jørgensen | Board of Directors | 0 companies |
| Jens Maahr | Board of Directors | 0 companies |
| Klaus Bülow Davidsen | Board of Directors | 0 companies |
| Steen Sandgaard | Chairman | 0 companies |
| Ib Bregnhoved Andersen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Louise Johanna Peter-Altena | Board of Directors | 0 companies |
| Christine Bjerg Hansen | Chairman | 0 companies |
| Steen Leo Madsen | Board of Directors | 0 companies |