Riskpilot← Back to searchSign inGet full accessDREYER KLICHÉ ApS
APSActiveCVR 30690176Lyskær 10Pre-press and pre-media services · NACE 1813Est. 200713 employees
Revenue 2024
DKK 9,8M
+11% vs 2023
EBITDA margin
24.8%
+23% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK 1,8M
+26% vs 2023
| Revenue | DKK 9,8M | +11% |
| EBITDA | DKK 2,4M | +23% |
| Net profit | DKK 1,8M | +26% |
| Total assets | DKK 6,5M | +7% |
| Equity | DKK 3,9M | +83% |
| Employees | 13 | — |
Legal name
DREYER KLICHÉ ApS
CVR number
30690176
Legal form
Anpartsselskab
NACE code
1813 · Pre-press and pre-media services
Founded
14. juni 2007
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at udøve produktionsvirksomhed i form af fremstilling af klichéer samt aktiviteter i tilknytning hertil.
Address
Lyskær 10
Phone
+4588886800
Email
dreyer@kliche.nu
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 | 2.830 | 3.370 | 4.537 | 5.636 | 5.868 | 6.495 | 7.551 | 6.574 | 7.559 | 9.566 | 9.434 | 8.845 | 9.817 |
| Staff expenses | -0 | -0 | -3.869 | -4.114 | -4.465 | -4.804 | -5.271 | -6.028 | -5.589 | -6.095 | -5.856 | -6.873 | -7.385 |
| EBITDA | 554 | 1.214 | 668 | 1.522 | 1.403 | 1.691 | 2.280 | 546 | 1.970 | 3.471 | 3.552 | 1.973 | 2.433 |
| Depreciation & amort. | -0 | -0 | 87 | 106 | 113 | -140 | -198 | -230 | -233 | -244 | -254 | -200 | -166 |
| EBIT | 554 | 1.214 | 581 | 1.416 | 1.290 | 1.550 | 2.081 | 315 | 1.737 | 3.227 | 3.298 | 1.773 | 2.267 |
| Net financials | -10 | -5 | -12 | -0 | -7 | 5 | 11 | -1 | 1 | -14 | 3 | 35 | 19 |
| Profit before tax | 543 | 1.209 | 568 | 1.418 | 1.297 | 1.555 | 2.093 | 314 | 1.738 | 3.213 | 3.300 | 1.807 | 2.286 |
| Tax | 137 | 303 | 150 | 333 | 286 | 342 | 491 | 69 | 382 | 702 | 718 | 400 | 517 |
| Net profit | 406 | 906 | 419 | 1.085 | 1.010 | 1.214 | 1.602 | 245 | 1.355 | 2.510 | 2.582 | 1.407 | 1.770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.090 | 2.514 | 2.497 | 3.723 | 4.209 | 4.456 | 5.346 | 3.359 | 5.177 | 6.041 | 7.006 | 6.118 | 6.546 |
| Equity | 786 | 1.595 | 1.916 | 2.900 | 2.911 | 3.124 | 3.527 | 2.171 | 3.527 | 4.537 | 4.719 | 2.126 | 3.896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 50 | 50 |
| Short-term debt | 1.272 | 918 | 582 | 823 | 1.298 | 1.332 | 1.812 | 1.179 | 1.644 | 1.491 | 2.287 | 3.942 | 2.596 |
| Total debt | 1.272 | 918 | 582 | 823 | 1.298 | 1.332 | 1.812 | 1.179 | 1.644 | 1.491 | 2.287 | 3.992 | 2.646 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20122024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
45.4%
This company
18.4%
Market median
+147% vs market
20122024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20122024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
CD Founder | Founder | 2007 | — | — |
CH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XANTOR ApS | Company | 66.7% | 66.7% | 2026 |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
Dreyer Group ApS | Company | 15.0% | 15.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
XANTOR ApS
DREYER KLICHÉ ApS Board members of DREYER KLICHÉ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Conni Dreyer | Founder | 0 companies |
| Carsten Hærup Christensen | Management | 0 companies |