Riskpilot← Back to searchSign inGet full accessNORDGRAFIK HOLDING ApS
APSDissolvedCVR 20173092Gadeledsvej 12AIkke-finansielle holdingselskaber · NACE 642020Est. 1997— employees
Revenue 2022
DKK -10K
-2% vs 2021
EBITDA margin
100.0%
+2% vs 2021
Equity ratio
97.8%
Financial strength
Net profit 2022
DKK -40K
-172% vs 2021
| Revenue | DKK -10K | -2% |
| EBITDA | DKK -10K | +2% |
| Net profit | DKK -40K | -172% |
| Total assets | DKK 318K | -35% |
| Equity | DKK 311K | -33% |
| Employees | — | — |
Legal name
NORDGRAFIK HOLDING ApS
CVR number
20173092
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
6. juni 1997
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Gadeledsvej 12A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | -18 | -12 | -10 | -9 | -10 | -12 | -11 | -10 | -10 | -10 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -20 | -18 | -12 | -10 | -9 | -10 | -12 | -11 | -10 | -10 | -10 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | -18 | -12 | -10 | -9 | -10 | -12 | -11 | -10 | -10 | -10 |
| Net financials | 250 | 80 | 95 | 65 | 26 | 55 | 31 | 26 | 18 | 82 | -30 |
| Profit before tax | 9.318 | 63 | 83 | 55 | 17 | 46 | 19 | 15 | 8 | 72 | -40 |
| Tax | 9.097 | 16 | 20 | 13 | 4 | 10 | 4 | 3 | 2 | 16 | -0 |
| Net profit | 221 | 47 | 62 | 42 | 13 | 36 | 15 | 12 | 6 | 56 | -40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.105 | 1.055 | 1.039 | 996 | 881 | 823 | 732 | 630 | 528 | 487 | 318 |
| Equity | 1.095 | 1.046 | 1.012 | 956 | 869 | 804 | 715 | 621 | 519 | 465 | 311 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 9 | 27 | 40 | 12 | 20 | 17 | 8 | 8 | 22 | 7 |
| Total debt | 10 | 9 | 27 | 40 | 12 | 20 | 17 | 8 | 8 | 22 | 7 |
EBITDA margin
-1001900.0%
This company
15.8%
Market median
-6341239% vs market
20122022
Equity ratio
97.8%
This company
38.2%
Market median
+156% vs market
20122022
Return on equity
-13.0%
This company
18.4%
Market median
-171% vs market
20122022
Net profit margin
-4044800.0%
This company
8.1%
Market median
-49935902% vs market
20122022
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122022
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Audit | Audit | 1998 | — | — |
JB Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of NORDGRAFIK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Sommer | Audit | 0 companies |
| Jørgen Byriel | Management | 0 companies |