Riskpilot← Back to searchSign inGet full accessOK SKILTE OG PRINT ApS
APSActiveCVR 31190878Skotvej 1Other printing · NACE 1812Est. 20084 employeeswww.ok-skilte.dk
Revenue 2024
DKK 1,2M
+532% vs 2023
EBITDA margin
22.9%
+315% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
DKK 199K
+1527% vs 2023
| Revenue | DKK 1,2M | +532% |
| EBITDA | DKK 281K | +315% |
| Net profit | DKK 199K | +1527% |
| Total assets | DKK 579K | +135% |
| Equity | DKK 368K | +118% |
| Employees | 4 | — |
Legal name
OK SKILTE OG PRINT ApS
CVR number
31190878
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
20. januar 2008
Share capital
DKK 126.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel og fabrikation
Address
Skotvej 1
Phone
+4574552459
Email
info@ok-skilte.dk
Website
www.ok-skilte.dk
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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 | 1.338 | 832 | 1 | 911 | 400 | 180 | 339 | 208 | 207 | 437 | 434 | 194 | 1.224 |
| Staff expenses | -0 | -3 | -0 | -385 | -180 | -204 | -147 | -131 | -220 | -239 | -183 | -126 | -327 |
| EBITDA | 561 | -74 | 0 | -71 | 219 | -24 | 193 | 77 | -14 | 198 | 251 | 68 | 281 |
| Depreciation & amort. | -78 | -82 | -0 | -27 | -16 | -16 | -126 | -91 | -84 | -90 | -245 | -48 | -19 |
| EBIT | 483 | -156 | 0 | -99 | 203 | -40 | 67 | -13 | -97 | 108 | 6 | 19 | 262 |
| Net financials | -99 | -84 | 0 | 0 | -134 | -3 | 0 | -0 | 0 | -0 | -2 | -3 | -0 |
| Profit before tax | 384 | -240 | 0 | -99 | 69 | -43 | 67 | -13 | -97 | 108 | 4 | 17 | 262 |
| Tax | -0 | -0 | -0 | -0 | -23 | -9 | 17 | -1 | -21 | 23 | 4 | 4 | 62 |
| Net profit | 384 | -240 | 1 | -99 | 92 | -34 | 50 | -12 | -76 | 85 | -0 | 12 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 675 | 343 | 0 | 301 | 305 | 396 | 290 | 280 | 303 | 375 | 377 | 246 | 579 |
| Equity | -338 | -577 | 0 | 65 | 157 | 122 | 173 | 149 | 75 | 160 | 156 | 169 | 368 |
| Long-term debt | 0 | 0 | 0 | 0 | 28 | 28 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.012 | 920 | 0 | 236 | 120 | 245 | 113 | 131 | 228 | 214 | 220 | 77 | 211 |
| Total debt | 1.012 | 920 | 0 | 236 | 148 | 273 | 117 | 131 | 228 | 214 | 220 | 77 | 211 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20122024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
20122024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20122024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20122024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
PD Founder | Founder | 2008 | — | — |
SS Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of OK SKILTE OG PRINT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Dieter Rühlicke | Founder | 0 companies |
| Sascha Sven König | Founder | 0 companies |