Riskpilot← Back to searchSign inGet full accessEKSPRESSEN TRYK & KOPICENTER ApS
APSDissolvedCVR 15004479Kirstinehøj 63Other printing · NACE 1812Est. 19902 employees
Revenue 2018
DKK 1M
+23% vs 2017
EBITDA margin
19.7%
+455% vs 2017
Equity ratio
5.6%
Financial strength
Net profit 2018
DKK 116K
+207% vs 2017
| Revenue | DKK 1M | +23% |
| EBITDA | DKK 201K | +455% |
| Net profit | DKK 116K | +207% |
| Total assets | DKK 1,1M | +8% |
| Equity | DKK 64K | +128% |
| Employees | 2 | — |
Legal name
EKSPRESSEN TRYK & KOPICENTER ApS
CVR number
15004479
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
1. december 1990
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Address
Kirstinehøj 63
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.241 | 1.944 | 460 | 1.554 | 1.131 | 833 | 1.021 |
| Staff expenses | -1.973 | -1.723 | -475 | -1.349 | -1.339 | -890 | -821 |
| EBITDA | 269 | 221 | -15 | 205 | -208 | -57 | 201 |
| Depreciation & amort. | -242 | -171 | -83 | -205 | -130 | -45 | -35 |
| EBIT | 27 | 49 | -98 | -0 | -338 | -102 | 166 |
| Net financials | -57 | -55 | -19 | -76 | -37 | -47 | 1 |
| Profit before tax | -30 | -5 | 217 | -71 | -375 | -149 | 167 |
| Tax | -3 | 149 | 167 | 3 | -82 | -40 | 51 |
| Net profit | -27 | -155 | 50 | -73 | -293 | -109 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.915 | 1.646 | 1.514 | 1.348 | 1.125 | 1.048 | 1.136 |
| Equity | 352 | 198 | 248 | 174 | -119 | -228 | 64 |
| Long-term debt | 398 | 318 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.165 | 1.131 | 1.267 | 1.173 | 1.244 | 1.275 | 1.073 |
| Total debt | 1.563 | 1.449 | 1.267 | 1.173 | 1.244 | 1.275 | 1.073 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122018
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20122018
Return on equity
182.7%
This company
18.4%
Market median
+893% vs market
20122018
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20122018
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122018
Debt / equity
16.85×
This company
0.62×
Market median
-2618% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 1990 | — | — |
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
FH Management | Management | 1990 | — | — |
JE Management | Management | 1990 | — | — |
JE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PartnerPlus ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of EKSPRESSEN TRYK & KOPICENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hildorf | Management | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Freddy Hansen | Management | 0 companies |
| Jørgen Engmann Hildorf | Management | 0 companies |
| John Einar Larsen | Management | 0 companies |
| Jørgen Kailow | Chairman | 0 companies |
| Mogens Kailow | Board of Directors | 0 companies |