Riskpilot← Back to searchSign inGet full accessGrafion ApS
APSActiveCVR 32088694Tømrervej 7Wholesale of other machinery and equipment · NACE 4664Est. 20091 employees
Revenue 2024
DKK 325K
+11% vs 2023
EBITDA margin
11.8%
-73% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
DKK -12K
-124% vs 2023
| Revenue | DKK 325K | +11% |
| EBITDA | DKK 38K | -73% |
| Net profit | DKK -12K | -124% |
| Total assets | DKK 1,1M | -5% |
| Equity | DKK 184K | -6% |
| Employees | 1 | — |
Legal name
Grafion ApS
CVR number
32088694
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
31. marts 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er formidling af varer og tjenesteydelser til den grafiske branche og dermed beslægtet virksomhed.
Address
Tømrervej 7
Phone
+4570272320
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 | 0 | -2 | -0 | -36 | -17 | 88 | 15 | 230 | 555 | 457 | 419 | 293 | 325 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -602 | -300 | -243 | -311 | -152 | -286 |
| EBITDA | -3 | -2 | -0 | -36 | -35 | 88 | 15 | -372 | 254 | 214 | 108 | 141 | 38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -2 | -0 | -36 | -35 | 88 | 15 | -372 | 254 | 214 | 108 | 141 | 38 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 40 | -23 | -2 | -14 | -40 | -81 | -63 | -51 |
| Profit before tax | -3 | -2 | -0 | -36 | -35 | 129 | -8 | -374 | 241 | 174 | 26 | 79 | -13 |
| Tax | -0 | -0 | -0 | -0 | -0 | 18 | 1 | -44 | 21 | 40 | 9 | 26 | -1 |
| Net profit | -3 | -2 | -0 | -36 | -35 | 111 | -9 | -330 | 220 | 134 | 17 | 53 | -12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88 | 88 | 88 | 55 | 7 | 292 | 362 | 280 | 834 | 951 | 1.190 | 1.141 | 1.085 |
| Equity | 74 | 72 | 72 | 36 | 1 | 112 | 103 | -227 | -7 | 127 | 144 | 196 | 184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 | 16 | 16 | 18 | 5 | 180 | 259 | 507 | 842 | 824 | 1.046 | 945 | 901 |
| Total debt | 14 | 16 | 16 | 18 | 5 | 180 | 259 | 507 | 842 | 824 | 1.046 | 945 | 901 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20122024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20122024
Return on equity
-6.7%
This company
18.4%
Market median
-136% vs market
20122024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
4.90×
This company
0.62×
Market median
-690% 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 |
|---|---|---|---|---|
JL Management | Management | 2009 | — | — |
RJ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VELAMARE HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Fibula ApS | Company | 50.0% | 50.0% | 2021 |
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Fibula ApS
Grafion ApS Board members of Grafion ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Larsen | Management | 0 companies |
| Rasmus Josephsen | Management | 0 companies |