Riskpilot← Back to searchSign inGet full accessEKS-SKOLENS TRYKKERI ApS
APSActiveCVR 40638113Nørrebrogade 5COther printing · NACE 1812Est. 19756 employees
Revenue 2024
DKK 1,4M
-14% vs 2023
EBITDA margin
-8.7%
+66% vs 2023
Equity ratio
-53.0%
Financial strength
Net profit 2024
DKK -190K
+54% vs 2023
| Revenue | DKK 1,4M | -14% |
| EBITDA | DKK -124K | +66% |
| Net profit | DKK -190K | +54% |
| Total assets | DKK 959K | -31% |
| Equity | DKK -508K | -60% |
| Employees | 6 | — |
Legal name
EKS-SKOLENS TRYKKERI ApS
CVR number
40638113
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
22. september 1975
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Virksomheden fremstiller højkvalitets produkter inden for grafisk design og tryk og har relaterede aktiviteter som f.eks. forlagsvirksomhed. Selskabet har som en kooperativ og socialøkonomisk virksomhed endvidere til formål at fremme kunst og kultur via selskabets arbejde og aktiviteter. Alle aktiviteter udføres på en kunstnerisk, håndværksfaglig, social, miljømæssig og økonomisk bæredygtig, ansvarlig og inddragende måde.
Address
Nørrebrogade 5C
Phone
+4535357938
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 | 7.611 | 7.731 | 6.286 | 5.599 | 5.561 | 5.973 | 5.581 | 6.399 | 6.454 | 5.935 | 6.915 | 1.660 | 1.423 |
| Staff expenses | -2.416 | -2.439 | -2.409 | -2.002 | -2.066 | -0 | -0 | -1.753 | -1.644 | -1.429 | -1.591 | -2.022 | -1.547 |
| EBITDA | -87 | 274 | -191 | 12 | -53 | 64 | -132 | 75 | 97 | -86 | 123 | -363 | -124 |
| Depreciation & amort. | -127 | -139 | -125 | -133 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21 | -17 |
| EBIT | -214 | 135 | -316 | -121 | -53 | 64 | -132 | 75 | 97 | -86 | 123 | -383 | -141 |
| Net financials | -2 | -16 | -12 | -4 | -9 | -13 | -8 | -5 | -10 | -5 | -9 | -25 | -17 |
| Profit before tax | -216 | 120 | -328 | -125 | -62 | 52 | -140 | 70 | 87 | -90 | 114 | -408 | -159 |
| Tax | -0 | -0 | -0 | -0 | -0 | -94 | 1 | 25 | 34 | -4 | 12 | 6 | 31 |
| Net profit | -216 | 120 | -328 | -125 | -62 | 145 | -141 | 45 | 54 | -86 | 102 | -415 | -190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.493 | 1.904 | 1.202 | 905 | 903 | 1.241 | 1.183 | 1.279 | 1.996 | 1.434 | 1.621 | 1.399 | 959 |
| Equity | 374 | 493 | 166 | 40 | -22 | 123 | -18 | 27 | 80 | -6 | 96 | -318 | -508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 213 | 213 | 213 | 181 | 141 |
| Short-term debt | 1.119 | 1.410 | 1.036 | 864 | 925 | 1.118 | 1.201 | 1.179 | 1.702 | 1.226 | 1.312 | 1.536 | 1.315 |
| Total debt | 1.119 | 1.410 | 1.036 | 864 | 925 | 1.118 | 1.201 | 1.252 | 1.915 | 1.440 | 1.525 | 1.717 | 1.455 |
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
20122024
Equity ratio
-53.0%
This company
38.2%
Market median
-239% vs market
20122024
Return on equity
-18999600.0%
This company
18.4%
Market median
-103258796% vs market
20122024
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
20122024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20122024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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 |
|---|---|---|---|---|
CB Management | Management | 1975 | — | — |
SR Audit | Audit | 1975 | — | — |
CW Deputy | Deputy | 2018 | — | — |
MW Deputy | Deputy | 2018 | — | — |
AL Management | Management | 2015 | — | — |
SK Management | Management | 1975 | — | — |
MO Management | Management | 1975 | — | — |
JP Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of EKS-SKOLENS TRYKKERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Bentzen | Management | 0 companies |
| Scan Revision I/S | Audit | 0 companies |
| Christina Wraae Carlsen | Deputy | 0 companies |
| Mads Wolff | Deputy | 0 companies |
| Anne Lis Nørgaard Kristensen | Management | 0 companies |
| Søren Koldt | Management | 0 companies |
| Mai-Britt Olsen | Management | 0 companies |
| Jette Pedersen | Management | 0 companies |
| Joav Merrick | Board of Directors | 0 companies |
| Torben Krøner | Board of Directors | 0 companies |
| Søren Sommer Jagd | Board of Directors | 0 companies |
| Werner Ovesen | Board of Directors | 0 companies |
| Per Romerdahl | Board of Directors | 0 companies |
| Søren Ort Mortensen | Board of Directors | 0 companies |
| Lars Melchior Kongsted Kjeldsen | Chairman | 0 companies |
| Charlotte Rosenberg | Board of Directors | 0 companies |
| Flemming Rubek Jørgensen | Board of Directors | 0 companies |
| Freddy Mejlby | Board of Directors | 0 companies |
| Keld Holmsteen | Board of Directors | 0 companies |