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APSActiveCVR 29208778Kirkevej 16Other printing · NACE 1812Est. 200511 employees
Revenue 2024
DKK 3,7M
+66% vs 2023
EBITDA margin
13.5%
-18% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
DKK 39K
-86% vs 2023
| Revenue | DKK 3,7M | +66% |
| EBITDA | DKK 496K | -18% |
| Net profit | DKK 39K | -86% |
| Total assets | DKK 5,2M | +65% |
| Equity | DKK 1,3M | +58% |
| Employees | 11 | — |
Legal name
aftryk indtryk ApS
CVR number
29208778
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
18. december 2005
Share capital
DKK 300.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er fremstilling og salg af tryksager og dermed beslægtet virksomhed.
Address
Kirkevej 16
Phone
+4574458888
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 | 2.325 | 2.970 | 2.831 | 3.513 | 2.300 | 2.591 | 2.516 | 2.167 | 2.312 | 2.292 | 2.486 | 2.212 | 3.667 |
| Staff expenses | -1.748 | -1.801 | -1.987 | -1.957 | -1.618 | -1.703 | -1.693 | -1.510 | -1.532 | -1.451 | -1.606 | -1.608 | -3.171 |
| EBITDA | 577 | 1.169 | 843 | 1.556 | 645 | 887 | 823 | 657 | 780 | 840 | 880 | 604 | 496 |
| Depreciation & amort. | 143 | 188 | 147 | -108 | -131 | -132 | -107 | -119 | -131 | -114 | -188 | -202 | -376 |
| EBIT | 434 | 981 | 696 | 1.448 | 515 | 756 | 716 | 538 | 649 | 727 | 693 | 402 | 120 |
| Net financials | -6 | 8 | 14 | 24 | 17 | 1 | -12 | -1 | -6 | -15 | -26 | -35 | -67 |
| Profit before tax | 428 | 989 | 710 | 1.472 | 532 | 757 | 703 | 537 | 643 | 711 | 667 | 367 | 53 |
| Tax | 110 | 251 | 176 | 339 | 120 | 170 | 156 | 119 | 144 | 157 | 148 | 81 | 15 |
| Net profit | 318 | 737 | 534 | 1.133 | 412 | 587 | 547 | 418 | 499 | 554 | 519 | 285 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.714 | 2.502 | 2.626 | 3.733 | 2.826 | 2.284 | 2.787 | 1.834 | 2.385 | 2.722 | 2.643 | 3.161 | 5.207 |
| Equity | 825 | 1.362 | 1.496 | 2.229 | 1.641 | 1.228 | 875 | 794 | 843 | 897 | 816 | 801 | 1.266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 119 | 0 | 0 | 0 | 0 |
| Short-term debt | 889 | 1.140 | 1.130 | 1.368 | 1.115 | 1.010 | 1.883 | 993 | 1.423 | 1.816 | 1.828 | 2.360 | 3.940 |
| Total debt | 889 | 1.140 | 1.130 | 1.368 | 1.115 | 1.010 | 1.883 | 1.034 | 1.543 | 1.816 | 1.828 | 2.360 | 3.940 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20122024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20122024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
3.11×
This company
0.62×
Market median
-402% 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 |
|---|---|---|---|---|
BD Management | Management | 2010 | — | — |
AH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DREIER DESIGN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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DREIER DESIGN HOLDING ApS
aftryk indtryk ApS Board members of aftryk indtryk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bastian Dreier Jessen | Management | 0 companies |
| Arne Hvid | Management | 0 companies |
| Carsten Højer Jensen | Board of Directors | 0 companies |