Riskpilot← Back to searchSign inGet full accessDESLERS GRAFISK HUS Aps
APSActiveCVR 30356985Drejervænget 8Other printing · NACE 1812Est. 200727 employees
Revenue 2025
DKK 14,1M
+20% vs 2024
EBITDA margin
35.7%
+39% vs 2024
Equity ratio
59.8%
Financial strength
Net profit 2025
DKK 1,2M
-2% vs 2024
| Revenue | DKK 14,1M | +20% |
| EBITDA | DKK 5M | +39% |
| Net profit | DKK 1,2M | -2% |
| Total assets | DKK 10,5M | +20% |
| Equity | DKK 6,3M | +23% |
| Employees | 27 | — |
Legal name
DESLERS GRAFISK HUS Aps
CVR number
30356985
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
15. marts 2007
Share capital
DKK 208.814
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er drift af trykkerivirksomhed og grafisk virksomhed samt andet dermed beslægtet virksomhed
Address
Drejervænget 8
Phone
+4564714809
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.396 | 4.788 | 5.850 | 6.024 | 6.734 | 6.999 | 6.773 | 7.540 | 8.993 | 9.442 | 9.347 | 9.692 | 11.775 | 14.087 |
| Staff expenses | -1.710 | -3.032 | -3.584 | -3.637 | -4.660 | -4.878 | -4.645 | -5.208 | -5.896 | -5.779 | -6.080 | -6.503 | -8.088 | -8.949 |
| EBITDA | 1.686 | 1.757 | 2.266 | 4.555 | 4.809 | 2.120 | 2.127 | 2.332 | 3.097 | 3.663 | 3.267 | 3.155 | 3.627 | 5.033 |
| Depreciation & amort. | -761 | -753 | -1.237 | -0 | -0 | -2.038 | -2.126 | -2.256 | -2.600 | -2.750 | -2.531 | -2.552 | -2.083 | -3.218 |
| EBIT | 925 | 1.003 | 1.029 | 4.555 | 4.809 | 82 | 1 | 76 | 497 | 913 | 736 | 603 | 1.544 | 1.815 |
| Net financials | -73 | -93 | -110 | -100 | -110 | 149 | 157 | 27 | 49 | -4 | -120 | -172 | -16 | -233 |
| Profit before tax | 852 | 910 | 919 | 1.068 | 590 | 231 | 155 | 97 | 540 | 909 | 616 | 431 | 1.528 | 1.582 |
| Tax | 243 | 192 | 194 | -270 | -136 | 81 | -162 | -10 | 140 | 213 | 151 | 70 | 350 | 432 |
| Net profit | 608 | 719 | 725 | 4.726 | 4.835 | 150 | 317 | 107 | 400 | 697 | 466 | 362 | 1.178 | 1.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.969 | 7.201 | 7.586 | 7.429 | 9.699 | 7.047 | 7.359 | 7.267 | 8.359 | 9.959 | 10.040 | 6.922 | 8.718 | 10.460 |
| Equity | 1.887 | 2.605 | 3.330 | 4.128 | 4.582 | 5.126 | 4.992 | 5.100 | 5.500 | 6.197 | 6.662 | 3.924 | 5.102 | 6.252 |
| Long-term debt | 426 | 468 | 334 | 834 | 1.624 | 0 | 0 | 0 | 0 | 0 | 193 | 643 | 772 | 766 |
| Short-term debt | 1.657 | 4.127 | 3.867 | 2.430 | 3.494 | 1.865 | 2.367 | 2.167 | 2.835 | 3.636 | 3.101 | 2.336 | 2.828 | 3.442 |
| Total debt | 2.083 | 4.596 | 4.201 | 3.264 | 5.118 | 1.865 | 2.367 | 2.167 | 2.835 | 3.636 | 3.294 | 2.980 | 3.600 | 4.208 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20122025
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20122025
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20122025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122025
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2007 | — | — |
LL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FILBERT HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FILBERT HOLDING ApS
DESLERS GRAFISK HUS Aps Board members of DESLERS GRAFISK HUS Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Filstrup Nielsen | Management | 0 companies |
| Lone Lambert Andersen | Management | 0 companies |