Riskpilot← Back to searchSign inGet full accessGRAPHICCO A/S
A/SDissolvedCVR 20715782Cikorievej 24Activities of advertising agencies · NACE 7311Est. 199776 employees
Revenue 2015
DKK 30M
-11% vs 2014
EBITDA margin
4.0%
-76% vs 2014
Equity ratio
1.1%
Financial strength
Net profit 2015
DKK -3,8M
-1201% vs 2014
| Revenue | DKK 30M | -11% |
| EBITDA | DKK 1,2M | -76% |
| Net profit | DKK -3,8M | -1201% |
| Total assets | DKK 28,4M | -3% |
| Equity | DKK 302K | -93% |
| Employees | 76 | — |
Legal name
GRAPHICCO A/S
CVR number
20715782
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
22. december 1997
Share capital
DKK 500.000
Employees
76 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformand i forening med en direktør eller af den samlede bestyrelse.
Address
Cikorievej 24
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 |
|---|---|---|---|---|
| Revenue | 16.009 | 22.944 | 33.745 | 29.960 |
| Staff expenses | -11.956 | -19.649 | -28.695 | -28.753 |
| EBITDA | 4.053 | 3.295 | 5.050 | 1.207 |
| Depreciation & amort. | -1.175 | -2.882 | -4.085 | -5.333 |
| EBIT | 2.878 | 413 | 965 | -4.126 |
| Net financials | -133 | -342 | -588 | -777 |
| Profit before tax | 2.745 | 71 | 377 | -4.903 |
| Tax | 780 | 205 | 37 | -1.138 |
| Net profit | 1.965 | -134 | 342 | -3.764 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 11.983 | 27.137 | 29.269 | 28.367 |
| Equity | 3.858 | 3.724 | 4.066 | 302 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 8.125 | 22.638 | 24.627 | 28.065 |
| Total debt | 8.125 | 22.638 | 24.627 | 28.065 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122015
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20122015
Return on equity
-1247.8%
This company
18.4%
Market median
-6882% vs market
20122015
Net profit margin
-12.6%
This company
8.1%
Market median
-256% vs market
20122015
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122015
Debt / equity
93.04×
This company
0.62×
Market median
-14906% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- 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 |
|---|---|---|---|---|
BW Management | Management | 2016 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JB Management | Management | 2008 | — | — |
MB Management | Management | 2013 | — | — |
PM Management | Management | 2015 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BH Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JFM A/S | Company | 100.0% | 100.0% | 2015 |
JFM Gruppen ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of GRAPHICCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Werner Munck | Management | 0 companies |
| Kim Lennart Larsson | Chief Executive Officer | 0 companies |
| Jacob Berg Vestergaard | Management | 0 companies |
| Michael Brink Pedersen | Management | 0 companies |
| Peter Mikael Ringtved | Management | 0 companies |
| Keld Rørmose | Chief Executive Officer | 0 companies |
| Bjarne Høj Larsen | Management | 0 companies |
| Jesper Sondrup Rosener | Chairman | 0 companies |
| Michael Heuer | Board of Directors | 0 companies |