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APSActiveCVR 37078735Norgesvej 51SActivities of advertising agencies · NACE 7311Est. 20155 employees
Revenue 2024
DKK 909K
-35% vs 2023
EBITDA margin
14.3%
+17% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK 71K
+24% vs 2023
| Revenue | DKK 909K | -35% |
| EBITDA | DKK 130K | +17% |
| Net profit | DKK 71K | +24% |
| Total assets | DKK 655K | -3% |
| Equity | DKK 235K | +43% |
| Employees | 5 | — |
Legal name
Skilte og Print ApS
CVR number
37078735
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
14. september 2015
Share capital
DKK 100.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed indenfor produktion af print og skilte og dermed beslægtet virksomhed
Address
Norgesvej 51S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 894 | 1.050 | 1.268 | 1.259 | 1.442 | 1.742 | 1.773 | 1.408 | 909 |
| Staff expenses | -1.110 | -923 | -1.157 | -1.454 | -1.256 | -1.494 | -1.686 | -1.296 | -778 |
| EBITDA | -216 | 127 | 111 | -194 | 187 | 248 | 77 | 112 | 130 |
| Depreciation & amort. | 36 | -5 | -26 | -35 | -39 | -45 | -49 | -27 | -25 |
| EBIT | -252 | 122 | 85 | -229 | 148 | 203 | 28 | 85 | 105 |
| Net financials | -5 | -20 | -16 | -18 | -11 | -4 | -6 | -8 | -11 |
| Profit before tax | -257 | 102 | 69 | -247 | 137 | 199 | 22 | 77 | 94 |
| Tax | -0 | -0 | -0 | -0 | -0 | 11 | 6 | 19 | 23 |
| Net profit | -257 | 102 | 69 | -247 | 137 | 188 | 16 | 57 | 71 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 336 | 610 | 937 | 743 | 750 | 1.034 | 840 | 674 | 655 |
| Equity | -157 | -56 | 13 | -233 | -96 | 91 | 107 | 164 | 235 |
| Long-term debt | 47 | 134 | 89 | 69 | 277 | 121 | 77 | 77 | 85 |
| Short-term debt | 446 | 532 | 835 | 908 | 569 | 816 | 651 | 427 | 329 |
| Total debt | 493 | 666 | 923 | 977 | 847 | 937 | 729 | 504 | 415 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20162024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20162024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20162024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20162024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20162024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20162024
- 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 2015-09-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2015 | — | — |
PØ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Designzonen Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Designzonen Holding ApS
Skilte og Print ApS Board members of Skilte og Print ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Madsen Christiansen | Management | 0 companies |
| Palle Østergaard | Management | 0 companies |