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A/SActiveCVR 37841943Marielundvej 30Wholesale of other intermediate products · NACE 4686Est. 20165 employees
Revenue 2024
DKK 3,5M
-10% vs 2023
EBITDA margin
7.6%
-59% vs 2023
Equity ratio
71.9%
Financial strength
Net profit 2024
DKK 91K
-46% vs 2023
| Revenue | DKK 3,5M | -10% |
| EBITDA | DKK 263K | -59% |
| Net profit | DKK 91K | -46% |
| Total assets | DKK 7M | -1% |
| Equity | DKK 5M | +2% |
| Employees | 5 | — |
Legal name
Letraset A/S
CVR number
37841943
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
1. juli 2016
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af den adm. direktør alene.
Company purpose
Selskabets formål er handel med og produktion af produkter til indramning.
Address
Marielundvej 30
Phone
+4544849300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.841 | 4.630 | 4.920 | 5.629 | 5.802 | 4.817 | 3.860 | 3.460 |
| Staff expenses | -4.399 | -2.725 | -3.010 | -2.988 | -2.989 | -3.012 | -3.223 | -3.197 |
| EBITDA | 2.442 | 1.905 | 1.910 | 2.640 | 2.813 | 1.805 | 637 | 263 |
| Depreciation & amort. | -1.057 | -604 | -610 | -611 | -611 | -693 | -422 | -141 |
| EBIT | 1.385 | 1.301 | 1.299 | 2.029 | 2.202 | 1.112 | 215 | 122 |
| Net financials | -180 | -126 | -107 | -93 | -71 | -48 | 0 | -5 |
| Profit before tax | 1.205 | 1.175 | 1.192 | 1.936 | 2.131 | 1.064 | 216 | 116 |
| Tax | 265 | 260 | 262 | 427 | 469 | 235 | 47 | 25 |
| Net profit | 940 | 915 | 930 | 1.509 | 1.662 | 829 | 168 | 91 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8.282 | 7.899 | 7.112 | 9.988 | 9.625 | 7.912 | 7.078 | 7.027 |
| Equity | 1.440 | 2.204 | 2.494 | 3.893 | 5.079 | 4.909 | 4.959 | 5.050 |
| Long-term debt | 3.234 | 2.752 | 1.639 | 953 | 324 | 0 | 0 | 0 |
| Short-term debt | 3.608 | 2.943 | 2.978 | 5.142 | 4.222 | 3.004 | 2.102 | 1.947 |
| Total debt | 6.842 | 5.695 | 4.617 | 6.095 | 4.546 | 3.004 | 2.102 | 1.947 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20172024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20172024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20172024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20172024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20172024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20172024
- 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 2016-07-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.F.L. Holding ApS | Company | 100.0% | 100.0% | 2017 |
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K.F.L. Holding ApS
Letraset A/S Board members of Letraset A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Falther Linnetved | Chief Executive Officer | 0 companies |
| Winnie Møller Larsen | Chairman | 0 companies |
| Ebbe Reinecke-Wilkendorff | Chairman | 0 companies |
| Lena Damtoft | Chairman | 0 companies |
| Troels Steen Linnetved | Board of Directors | 0 companies |
| Mona Jungmark | Board of Directors | 0 companies |