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NOVAGRAF - GRAFISK TRYKCENTER - KNUDTZON GRAPHIC A/S
A/S
Dissolved
CVR 18530503
Vallensbækvej 61, 2625
Vallensbæk
Wholesale of other household goods
· NACE 4649
Est. 1995
1 employees
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NOVAGRAF - GRAFISK TRYKCENTER - KNUDTZON GRAPHIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
13M
20M
26M
4M
2017
12M
2018
23M
2019
18M
2020
22M
2021
EBITDA
DKK millions
0M
4M
9M
13M
17M
1M
2017
8M
2018
15M
2019
12M
2020
13M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
4.331
11.593
22.556
18.203
21.970
Staff expenses
-1.692
-3.099
-7.904
-6.488
-8.846
EBITDA
1.493
8.494
14.652
11.713
13.124
Depreciation & amort.
-863
-3.757
-9.749
-9.156
-6.198
EBIT
631
4.736
4.903
2.557
6.927
Net financials
-191
-111
-456
2.493
-1.265
Profit before tax
439
4.625
4.447
5.050
5.662
Tax
-4.939
-1.070
756
766
916
Net profit
5.378
5.695
3.691
4.284
4.746
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
14.426
22.742
31.926
20.535
19.324
Equity
9.737
9.695
7.691
6.975
7.721
Long-term debt
69
5.709
6.422
1.812
130
Short-term debt
4.619
7.339
17.813
11.748
11.474
Total debt
4.689
13.048
24.235
13.560
11.604
Financial ratios
5-year trend
EBITDA margin
59.7%
This company
15.8%
Market median
+278% vs market
2017
2021
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
2017
2021
Return on equity
61.5%
This company
18.4%
Market median
+234% vs market
2017
2021
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
2017
2021
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2017
2021
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on NOVAGRAF - GRAFISK TRYKCENTER - KNUDTZON GRAPHIC A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network