Riskpilot← Back to searchSign inGet full accessREPRO CENTRET. VEJLE A/S
A/SDissolvedCVR 19697142Karl Bjarnhofs Vej 3Pre-press and pre-media services · NACE 1813Est. 199653 employees
Revenue 2017
DKK 27,6M
-4% vs 2016
EBITDA margin
18.1%
+27% vs 2016
Equity ratio
44.8%
Financial strength
Net profit 2017
DKK 1,6M
+176% vs 2016
| Revenue | DKK 27,6M | -4% |
| EBITDA | DKK 5M | +27% |
| Net profit | DKK 1,6M | +176% |
| Total assets | DKK 24,4M | +7% |
| Equity | DKK 10,9M | +8% |
| Employees | 53 | — |
Legal name
REPRO CENTRET. VEJLE A/S
CVR number
19697142
Legal form
Aktieselskab
NACE code
1813 · Pre-press and pre-media services
Founded
25. november 1996
Share capital
DKK 500.000
Employees
53 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes i alle forhold af en direktør eller af den samlede bestyrelse
Address
Karl Bjarnhofs Vej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 27.846 | 30.582 | 30.780 | 28.827 | 27.560 |
| Staff expenses | -22.582 | -24.815 | -26.011 | -24.892 | -22.572 |
| EBITDA | 5.265 | 5.767 | 4.769 | 3.934 | 4.988 |
| Depreciation & amort. | -2.286 | -2.796 | -4.027 | -3.037 | -2.741 |
| EBIT | 2.978 | 2.971 | 742 | 897 | 2.248 |
| Net financials | -106 | -164 | -130 | -117 | -165 |
| Profit before tax | 2.872 | 2.807 | 611 | 780 | 2.083 |
| Tax | 1.124 | 751 | 190 | 195 | 467 |
| Net profit | 1.748 | 2.056 | 422 | 585 | 1.616 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 18.486 | 27.536 | 27.476 | 22.857 | 24.391 |
| Equity | 12.090 | 14.145 | 14.567 | 10.108 | 10.931 |
| Long-term debt | 0 | 4.453 | 4.102 | 2.881 | 1.807 |
| Short-term debt | 6.396 | 8.937 | 8.807 | 9.868 | 11.653 |
| Total debt | 6.396 | 13.391 | 12.909 | 12.749 | 13.460 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20132017
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20132017
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20132017
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20132017
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20132017
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
TI Management | Management | 1996 – 2017 |
JC Management | Management | 1996 – 2008 |
TB Management | Management | 2008 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2003 – 2008 | |
| Board of Directors | 1996 – 2003 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 1996 – 2002 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2016 – 2016 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
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No registered parent or subsidiaries
Board members of REPRO CENTRET. VEJLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Ingerslev | Management | 0 companies |
| Jørn Christensen | Management | 0 companies |
| Thomas Borge Christensen | Management | 0 companies |
| Stig Christensen | Chairman | 0 companies |
| Anny Jensen Christensen | Board of Directors | 0 companies |
| Lars Aas Møller | Board of Directors | 0 companies |
| Jens Madsen | Board of Directors | 0 companies |
| Henrik Higham Schlüter | Board of Directors | 0 companies |
| Mogens Erik Lindstrøm | Board of Directors | 0 companies |
| Steen Sandgaard | Chairman | 0 companies |
| Ib Bregnhoved Andersen | Board of Directors | 0 companies |