Riskpilot← Back to searchSign inGet full accessHAKON HOLM GRAFISK ApS
APSActiveCVR 32299482Sankt Mortens Gade 18Graphic design and visual communication activities · NACE 7412Est. 20094 employeeswww.hakon-holm.dk
Revenue 2024
DKK 1,5M
+25% vs 2023
EBITDA margin
-26.5%
-258% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
DKK -447K
-347% vs 2023
| Revenue | DKK 1,5M | +25% |
| EBITDA | DKK -392K | -258% |
| Net profit | DKK -447K | -347% |
| Total assets | DKK 2,4M | +52% |
| Equity | DKK 179K | -71% |
| Employees | 4 | — |
Legal name
HAKON HOLM GRAFISK ApS
CVR number
32299482
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
14. oktober 2009
Share capital
DKK 125.000
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 grafisk design og produktion.
Address
Sankt Mortens Gade 18
Phone
+4556952444
Email
mail@hakon-holm.dk
Website
www.hakon-holm.dk
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 | 500 | 468 | 498 | 226 | 462 | 613 | 661 | 684 | 811 | 895 | 1.557 | 1.184 | 1.478 |
| Staff expenses | -398 | -417 | -453 | -347 | -444 | -602 | -640 | -668 | -754 | -724 | -1.386 | -935 | -1.870 |
| EBITDA | 102 | 51 | 45 | -121 | 19 | 11 | 22 | 15 | 56 | 170 | 171 | 248 | -392 |
| Depreciation & amort. | 5 | -4 | -4 | -0 | -0 | -0 | -4 | -8 | -8 | -8 | -8 | -4 | -0 |
| EBIT | 97 | 47 | 41 | -121 | 19 | 11 | 18 | 7 | 48 | 162 | 163 | 244 | -392 |
| Net financials | -1 | -2 | -0 | -1 | -10 | -1 | -4 | -5 | -13 | -6 | -13 | -10 | -83 |
| Profit before tax | 96 | 45 | 41 | -122 | 9 | 11 | 14 | 3 | 35 | 157 | 150 | 235 | -475 |
| Tax | 25 | 11 | 10 | -27 | 4 | 4 | 8 | 2 | 11 | 37 | 36 | 54 | -28 |
| Net profit | 70 | 34 | 31 | -95 | 5 | 7 | 5 | 1 | 24 | 119 | 114 | 181 | -447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 555 | 561 | 557 | 347 | 537 | 606 | 557 | 804 | 1.002 | 1.400 | 1.942 | 1.562 | 2.368 |
| Equity | 298 | 283 | 266 | 170 | 175 | 182 | 187 | 188 | 212 | 332 | 446 | 626 | 179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 57 | 0 | 0 | 0 | 599 |
| Short-term debt | 248 | 271 | 286 | 176 | 361 | 424 | 369 | 593 | 709 | 1.034 | 1.467 | 908 | 1.590 |
| Total debt | 248 | 271 | 286 | 176 | 361 | 424 | 369 | 616 | 766 | 1.034 | 1.467 | 908 | 2.189 |
EBITDA margin
-26.5%
This company
15.8%
Market median
-268% vs market
20122024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20122024
Return on equity
-249.3%
This company
18.4%
Market median
-1455% vs market
20122024
Net profit margin
-30.2%
This company
8.1%
Market median
-473% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
12.21×
This company
0.62×
Market median
-1869% 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 |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Medit Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Medit Holding ApS
HAKON HOLM GRAFISK ApS Board members of HAKON HOLM GRAFISK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Hakon Holm | Chief Executive Officer | 0 companies |
| Klavs Holm | Management | 0 companies |