Riskpilot← Back to searchSign inGet full accessBRAMSNÆS SKILTE DESIGN ApS
APSIn liquidationCVR 25346858Karlebyvej 175Activities of advertising agencies · NACE 7311Est. 20001 employees
Revenue 2022
DKK 641K
-8% vs 2021
EBITDA margin
80.5%
-10% vs 2021
Equity ratio
38.1%
Financial strength
Net profit 2022
DKK 286K
-14% vs 2021
| Revenue | DKK 641K | -8% |
| EBITDA | DKK 516K | -10% |
| Net profit | DKK 286K | -14% |
| Total assets | DKK 1,2M | +31% |
| Equity | DKK 474K | -19% |
| Employees | 1 | — |
Legal name
BRAMSNÆS SKILTE DESIGN ApS
CVR number
25346858
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
4. maj 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Karlebyvej 175
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 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 925 | 867 | 1.023 | 1.082 | 695 | 725 | 710 | 612 | 565 | 698 | 641 |
| Staff expenses | -314 | -349 | -450 | -363 | -293 | -189 | -156 | -228 | -180 | -126 | -125 |
| EBITDA | 611 | 518 | 573 | 719 | 402 | 536 | 554 | 346 | 386 | 572 | 516 |
| Depreciation & amort. | -144 | -114 | -140 | -112 | -90 | -67 | -79 | -93 | -103 | -129 | -131 |
| EBIT | 467 | 404 | 433 | 608 | 312 | 468 | 475 | 253 | 283 | 443 | 384 |
| Net financials | -17 | 4 | 40 | 22 | -11 | -6 | -2 | -20 | -20 | -18 | -15 |
| Profit before tax | 450 | 408 | 473 | 629 | 301 | 463 | 473 | 233 | 264 | 425 | 369 |
| Tax | 112 | 108 | 115 | 150 | 68 | 102 | 104 | 51 | 55 | 94 | 83 |
| Net profit | 338 | 300 | 358 | 479 | 233 | 361 | 369 | 182 | 209 | 331 | 286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.543 | 1.743 | 2.151 | 2.599 | 1.279 | 1.206 | 1.279 | 1.383 | 974 | 950 | 1.244 |
| Equity | 666 | 966 | 1.124 | 1.503 | 736 | 797 | 566 | 447 | 456 | 588 | 474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 877 | 777 | 1.027 | 1.096 | 543 | 409 | 714 | 936 | 518 | 362 | 770 |
| Total debt | 877 | 777 | 1.027 | 1.096 | 543 | 409 | 714 | 936 | 518 | 362 | 770 |
EBITDA margin
80.5%
This company
15.8%
Market median
+409% vs market
20122022
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20122022
Return on equity
60.4%
This company
18.4%
Market median
+228% vs market
20122022
Net profit margin
44.7%
This company
8.1%
Market median
+452% vs market
20122022
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122022
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 |
|---|---|---|---|---|
LN | Audit | 2000 | — | — |
TR Management | Management | 2000 | — | — |
KG | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORIPE HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of BRAMSNÆS SKILTE DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Nordskov Mortensen | Audit | 0 companies |
| Tom Richard Pedersen | Management | 0 companies |
| Karina Gildberg Sommer | Audit | 0 companies |