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APSActiveCVR 33777760Barsøvænget 22Wholesale of chemical products · NACE 4685Est. 20111 employeeswww.graphiconsult.dk
Revenue 2024
DKK 901K
+16% vs 2023
EBITDA margin
13.2%
-21% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
DKK 85K
-23% vs 2023
| Revenue | DKK 901K | +16% |
| EBITDA | DKK 119K | -21% |
| Net profit | DKK 85K | -23% |
| Total assets | DKK 567K | +14% |
| Equity | DKK 400K | +27% |
| Employees | 1 | — |
Legal name
Graphiconsult Aps
CVR number
33777760
Legal form
Anpartsselskab
NACE code
4685 · Wholesale of chemical products
Founded
1. juli 2011
Share capital
DKK 80.000
Employees
1 (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 at drive handel og anden beslægtet virksomhed, efter direktionens skøn.
Address
Barsøvænget 22
Phone
+4527893433
Email
rene@graphiconsult.dk
Website
www.graphiconsult.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 | 1.147 | 743 | 459 | 293 | 27 | -8 | 107 | 217 | 518 | 506 | 623 | 776 | 901 |
| Staff expenses | -350 | -414 | -264 | -100 | -69 | -9 | -0 | -130 | -457 | -428 | -547 | -620 | -775 |
| EBITDA | 77 | 66 | -31 | 53 | -42 | -17 | 107 | 87 | 60 | 77 | 76 | 151 | 119 |
| Depreciation & amort. | -55 | -44 | -22 | -22 | -22 | -22 | -22 | -11 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 22 | 22 | -53 | 31 | -65 | -39 | 85 | 76 | 60 | 77 | 76 | 151 | 119 |
| Net financials | -10 | -7 | -10 | -10 | -9 | -7 | -2 | -1 | -2 | -2 | -3 | 0 | 0 |
| Profit before tax | 12 | 15 | -62 | 21 | -73 | -47 | 82 | 75 | 58 | 75 | 72 | 151 | 119 |
| Tax | 4 | 3 | -15 | 10 | -0 | 8 | 11 | 18 | 18 | 23 | 23 | 41 | 34 |
| Net profit | 8 | 12 | -47 | 11 | -73 | -55 | 72 | 57 | 39 | 52 | 49 | 111 | 85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 270 | 254 | 233 | 205 | 188 | 67 | 81 | 211 | 325 | 281 | 334 | 499 | 567 |
| Equity | 88 | 100 | 53 | 64 | -9 | -64 | 8 | 64 | 103 | 156 | 205 | 315 | 400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 182 | 154 | 180 | 141 | 197 | 131 | 73 | 147 | 221 | 126 | 129 | 184 | 167 |
| Total debt | 182 | 154 | 180 | 141 | 197 | 131 | 73 | 147 | 221 | 126 | 129 | 184 | 167 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20122024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 |
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No registered parent or subsidiaries
Board members of Graphiconsult Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin Herbert Grunewald | Management | 0 companies |