Riskpilot← Back to searchSign inGet full accessErritsø Tryk Management A/S
A/SDissolvedCVR 41906413Bundgårdsvej 3Other printing · NACE 1812Est. 20201 employees
Revenue 2023
DKK 11,8M
-20% vs 2022
EBITDA margin
-4.2%
-116% vs 2022
Equity ratio
67.2%
Financial strength
Net profit 2023
DKK -262K
-111% vs 2022
| Revenue | DKK 11,8M | -20% |
| EBITDA | DKK -493K | -116% |
| Net profit | DKK -262K | -111% |
| Total assets | DKK 11,1M | -11% |
| Equity | DKK 7,4M | -3% |
| Employees | 1 | — |
Legal name
Erritsø Tryk Management A/S
CVR number
41906413
Legal form
Aktieselskab
NACE code
1812 · Other printing
Founded
1. december 2020
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet medlem af bestyrelsen eller af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Address
Bundgårdsvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Revenue | 18.566 | 14.758 | 11.756 |
| Staff expenses | -12.403 | -11.625 | -12.249 |
| EBITDA | 6.163 | 3.133 | -493 |
| Depreciation & amort. | -0 | -0 | -0 |
| EBIT | 6.163 | 3.133 | -493 |
| Net financials | -20 | -27 | 172 |
| Profit before tax | 6.144 | 3.106 | -320 |
| Tax | 1.352 | 689 | -58 |
| Net profit | 4.792 | 2.417 | -262 |
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Total assets | 9.488 | 12.411 | 11.090 |
| Equity | 5.292 | 7.709 | 7.447 |
| Long-term debt | 650 | 0 | 0 |
| Short-term debt | 3.546 | 4.696 | 3.637 |
| Total debt | 4.196 | 4.702 | 3.643 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20212023
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20212023
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20212023
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20212023
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20212023
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20212023
- 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 2020-12-01 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERRITSØ TRYK A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Erritsø Tryk Management A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Nielsen | Chief Executive Officer | 0 companies |
| Niels Schack Boisen | Board of Directors | 0 companies |
| Dorthe Bjerregaard-Knudsen | Board of Directors | 0 companies |
| Henrik Philip Schjerbeck | Chairman | 0 companies |
| Hans Peter Nordstrøm Nissen | Board of Directors | 0 companies |