Riskpilot← Back to searchSign inGet full accessFOTOMAGASINET ODENSE ApS
APSActiveCVR 28864043Ørbækvej 75, st. 2Retail sale of other new goods · NACE 4778Est. 20056 employees
Revenue 2024
DKK 2,2M
+10% vs 2023
EBITDA margin
19.4%
+13% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
DKK 328K
+14% vs 2023
| Revenue | DKK 2,2M | +10% |
| EBITDA | DKK 432K | +13% |
| Net profit | DKK 328K | +14% |
| Total assets | DKK 3,5M | +16% |
| Equity | DKK 1,8M | +22% |
| Employees | 6 | — |
Legal name
FOTOMAGASINET ODENSE ApS
CVR number
28864043
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
17. juni 2005
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er forhandling af fotoudstyr og hertil hørende varer og tjenesteydelser samt anden i forbindelse hermed stående virksomhed.
Address
Ørbækvej 75, st. 2
Phone
+4565935558
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 | 2.246 | 1.647 | 1.708 | 2.126 | 2.412 | 2.314 | 2.121 | 1.992 | 1.729 | 1.621 | 2.120 | 2.019 | 2.221 |
| Staff expenses | -1.542 | -1.528 | -1.661 | -1.707 | -1.707 | -1.943 | -1.911 | -1.871 | -1.724 | -1.671 | -1.456 | -1.638 | -1.789 |
| EBITDA | 167 | -426 | -474 | 419 | -290 | 354 | 152 | 57 | 168 | -62 | 1.465 | 381 | 432 |
| Depreciation & amort. | -0 | -0 | -0 | -226 | -58 | -67 | -33 | -14 | -7 | -4 | -0 | -0 | -0 |
| EBIT | 167 | -426 | -474 | 193 | -348 | 287 | 120 | 42 | 162 | -65 | 1.464 | 381 | 432 |
| Net financials | -33 | -87 | -161 | -68 | -106 | -345 | -86 | -16 | -140 | -28 | -9 | -13 | -11 |
| Profit before tax | 134 | -513 | -635 | 125 | -455 | -58 | 34 | 27 | 21 | -93 | 1.455 | 368 | 420 |
| Tax | 25 | -119 | -144 | 28 | 80 | 38 | 18 | 21 | -4 | -17 | 144 | 81 | 93 |
| Net profit | 109 | -393 | -491 | 96 | -534 | -97 | 16 | 6 | 25 | -76 | 1.311 | 287 | 328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.620 | 2.318 | 3.086 | 2.840 | 2.584 | 2.135 | 2.019 | 2.020 | 1.929 | 2.180 | 2.497 | 3.013 | 3.490 |
| Equity | — | 973 | 482 | 578 | 44 | -53 | -37 | -32 | -7 | -83 | 1.228 | 1.515 | 1.843 |
| Long-term debt | 178 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.907 | 2.058 | 2.605 | 2.262 | 2.541 | 2.187 | 2.057 | 2.052 | 1.935 | 2.263 | 1.269 | 1.499 | 1.647 |
| Total debt | 2.084 | 2.191 | 2.605 | 2.262 | 2.541 | 2.187 | 2.057 | 2.052 | 1.935 | 2.263 | 1.269 | 1.499 | 1.647 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
UE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KE Management | Management | 2005 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Annette S. Holding ApS | Company | 100.0% | 100.0% | 2005 |
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Annette S. Holding ApS
FOTOMAGASINET ODENSE ApS Board members of FOTOMAGASINET ODENSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Egon Sørensen | Chief Executive Officer | 0 companies |
| Flemming Seedorff Holm | Chief Executive Officer | 0 companies |
| Mikkel Mathias Sørensen | Chief Executive Officer | 0 companies |
| Kåre Eskild Sørensen | Management | 0 companies |
| Ken Kristensen | Chief Executive Officer | 0 companies |
| Ib Ernstpriis | Board of Directors | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |
| Annette Sørensen | Board of Directors | 0 companies |