Riskpilot← Back to searchSign inGet full accessDK-LAMINERING ApS
APSActiveCVR 26385865Agerskellet 36Binding and related services · NACE 1814Est. 20024 employees
Revenue 2024
DKK 1,9M
-28% vs 2023
EBITDA margin
-7.1%
-144% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
DKK -86K
-117% vs 2023
| Revenue | DKK 1,9M | -28% |
| EBITDA | DKK -133K | -144% |
| Net profit | DKK -86K | -117% |
| Total assets | DKK 6,4M | -4% |
| Equity | DKK 3,5M | -12% |
| Employees | 4 | — |
Legal name
DK-LAMINERING ApS
CVR number
26385865
Legal form
Anpartsselskab
NACE code
1814 · Binding and related services
Founded
1. januar 2002
Share capital
DKK 193.750
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og handel.
Address
Agerskellet 36
Phone
+4586755888
Email
salg@d-laminering.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.595 | 1.939 | 2.239 | 2.406 | 2.428 | 2.841 | 3.327 | 3.468 | 3.406 | 2.784 | 3.092 | 2.613 | 1.877 |
| Staff expenses | -1.826 | -1.866 | -2.016 | -1.856 | -1.834 | -1.966 | -3.142 | -3.068 | -3.056 | -2.514 | -2.484 | -2.310 | -2.010 |
| EBITDA | -231 | 72 | 539 | 550 | 594 | 876 | 185 | 400 | 350 | 242 | 608 | 302 | -133 |
| Depreciation & amort. | 59 | -75 | 158 | -65 | -38 | -54 | -132 | -125 | -119 | -135 | -121 | -99 | -107 |
| EBIT | -290 | -3 | 381 | 485 | 557 | 821 | 53 | 274 | 232 | 107 | 487 | 203 | -240 |
| Net financials | -28 | -54 | -51 | 4 | -7 | 163 | -317 | -401 | -3 | 23 | -365 | 407 | 95 |
| Profit before tax | -173 | -56 | 330 | 489 | 550 | 985 | -264 | -127 | 229 | 130 | 121 | 610 | -145 |
| Tax | 73 | 0 | 77 | 120 | 125 | 185 | 10 | 60 | 51 | 23 | 111 | 90 | -59 |
| Net profit | -245 | -57 | 253 | 369 | 425 | 800 | -274 | -187 | 178 | 107 | 10 | 520 | -86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.953 | 1.543 | 1.623 | 1.934 | 1.490 | 5.898 | 5.943 | 5.016 | 5.667 | 5.749 | 4.910 | 6.632 | 6.391 |
| Equity | 721 | 665 | 453 | 572 | 697 | 4.247 | 3.773 | 3.586 | 3.764 | 3.871 | 3.881 | 4.001 | 3.515 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 123 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.231 | 878 | 1.131 | 1.346 | 783 | 1.610 | 1.918 | 1.256 | 1.860 | 1.838 | 992 | 2.586 | 2.836 |
| Total debt | 1.231 | 878 | 1.131 | 1.346 | 783 | 1.610 | 2.118 | 1.380 | 1.860 | 1.838 | 992 | 2.586 | 2.836 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20122024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20122024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
TH Management | Management | 2002 | — | — |
KK Management | Management | 2002 | — | — |
HA Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EIKAS HOLDING ApS | Company | 90.0% | 90.0% | 2023 |
SKÆRING MUNKEGAARD ApS | Company | 10.0% | 10.0% | 2023 |
DK-LAMINERING ApS | Company | 20.0% | 20.0% | 2023 |
Datoselskabet GF af september 2023 ApS | Company | 20.0% | 20.0% | 2017 |
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SKÆRING MUNKEGAARD ApS
DK-LAMINERING ApS Board members of DK-LAMINERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Torben Helms | Management | 0 companies |
| Karl Kristian Vinther Mikkelsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Jørgen Helms | Board of Directors | 0 companies |
| Karina Dahl Christensen | Board of Directors | 0 companies |
| Ole Søgaard-Nielsen | Board of Directors | 0 companies |
| Vibeke Helms | Chairman | 0 companies |