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SERIGRAFEN ApS
APS
Active
CVR 29785384
Platinvej 69, 6000
Kolding
Other printing
· NACE 1812
Est. 2006
9 employees
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SERIGRAFEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
6M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.117
5.107
6.334
6.013
4.971
Staff expenses
-3.694
-4.729
-5.473
-4.944
-4.694
EBITDA
422
378
302
545
-466
Depreciation & amort.
-184
-193
-178
-192
-196
EBIT
238
184
125
353
-662
Net financials
-8
-9
-4
-44
-39
Profit before tax
231
175
120
309
-700
Tax
43
57
19
98
-126
Net profit
188
118
101
211
-575
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.312
2.609
2.629
2.287
1.835
Equity
1.011
1.129
1.115
1.109
454
Long-term debt
0
208
0
0
167
Short-term debt
1.297
1.259
1.514
1.173
1.214
Total debt
1.297
1.467
1.514
1.173
1.380
Financial ratios
5-year trend
EBITDA margin
-9.4%
This company
15.8%
Market median
-159% vs market
2020
2024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
-126.5%
This company
18.4%
Market median
-788% vs market
2020
2024
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
2020
2024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
2020
2024
Debt / equity
3.04×
This company
0.62×
Market median
-390% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SERIGRAFEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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