Riskpilot← Back to searchSign inGet full accessTHE FINAL TOUCH ApS
APSActiveCVR 33959621Bøgekildevej 9Other printing · NACE 1812Est. 20115 employees
Revenue 2024
DKK 2,1M
+40% vs 2023
EBITDA margin
-21.9%
+54% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
DKK -619K
+43% vs 2023
| Revenue | DKK 2,1M | +40% |
| EBITDA | DKK -457K | +54% |
| Net profit | DKK -619K | +43% |
| Total assets | DKK 2,3M | -23% |
| Equity | DKK 1M | -38% |
| Employees | 5 | — |
Legal name
THE FINAL TOUCH ApS
CVR number
33959621
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
1. oktober 2011
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er fremstilling af forædlede tryksager samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Bøgekildevej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.711 | 3.317 | 4.125 | 1.492 | 2.083 |
| Staff expenses | -1.818 | -2.041 | -2.785 | -2.477 | -2.540 |
| EBITDA | -107 | 1.276 | 1.340 | -985 | -457 |
| Depreciation & amort. | -3 | -47 | -100 | -133 | -133 |
| EBIT | -110 | 1.229 | 1.239 | -1.118 | -590 |
| Net financials | -11 | -12 | -4 | -5 | -29 |
| Profit before tax | -121 | 1.218 | 1.235 | -1.123 | -619 |
| Tax | -0 | 129 | 274 | -44 | -0 |
| Net profit | -121 | 1.089 | 960 | -1.079 | -619 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.971 | 4.139 | 5.633 | 2.959 | 2.269 |
| Equity | 662 | 1.750 | 2.711 | 1.632 | 1.013 |
| Long-term debt | 265 | 156 | 117 | 163 | 168 |
| Short-term debt | 1.044 | 2.223 | 2.762 | 1.165 | 1.089 |
| Total debt | 1.309 | 2.379 | 2.878 | 1.327 | 1.256 |
EBITDA margin
-21.9%
This company
15.8%
Market median
-239% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-61.1%
This company
18.4%
Market median
-432% vs market
20202024
Net profit margin
-29.7%
This company
8.1%
Market median
-467% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Founder | Founder | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of THE FINAL TOUCH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Andersen Sørensen | Founder | 0 companies |