Riskpilot← Back to searchSign inGet full accessAVIS-TRYK A/S
A/SDissolvedCVR 82593616Sortevej 40Printing of newspapers · NACE 1811Est. 197724 employees
Revenue 2023
DKK 19,9M
+4% vs 2022
EBITDA margin
36.8%
-15% vs 2022
Equity ratio
30.7%
Financial strength
Net profit 2023
DKK 3,6M
-33% vs 2022
| Revenue | DKK 19,9M | +4% |
| EBITDA | DKK 7,3M | -15% |
| Net profit | DKK 3,6M | -33% |
| Total assets | DKK 41,7M | +65% |
| Equity | DKK 12,8M | +39% |
| Employees | 24 | — |
Legal name
AVIS-TRYK A/S
CVR number
82593616
Legal form
Aktieselskab
NACE code
1811 · Printing of newspapers
Founded
7. september 1977
Share capital
DKK 580.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Sortevej 40
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.249 | 16.467 | 11.915 | 10.996 | 13.372 | 12.420 | 12.808 | 16.454 | 13.017 | 16.849 | 19.235 | 19.922 |
| Staff expenses | -19.778 | -14.355 | -13.876 | -13.059 | -9.127 | -8.440 | -8.693 | -10.839 | -9.831 | -11.454 | -10.564 | -12.592 |
| EBITDA | -5.530 | 2.112 | -1.961 | -2.063 | 4.244 | 3.980 | 4.114 | 5.615 | 3.186 | 5.396 | 8.671 | 7.330 |
| Depreciation & amort. | -26.878 | 4.527 | -4.368 | -21.628 | -3.282 | -3.339 | -3.481 | -3.802 | -4.299 | -2.218 | -1.579 | -1.861 |
| EBIT | -32.407 | -2.415 | -6.329 | -23.691 | 963 | 641 | 633 | 1.813 | -1.113 | 3.178 | 7.093 | 5.469 |
| Net financials | -4.021 | -4.113 | -5.343 | 90.627 | -558 | -417 | -397 | -360 | -410 | 159 | -243 | -851 |
| Profit before tax | -36.429 | -6.528 | -11.672 | 66.936 | 404 | 224 | 236 | 1.453 | -1.523 | 3.336 | 6.850 | 4.618 |
| Tax | -0 | -0 | -0 | 225 | -330 | 35 | 49 | 331 | -304 | 659 | 1.512 | 1.034 |
| Net profit | -36.429 | -6.528 | -11.672 | 66.711 | 735 | 189 | 187 | 1.122 | -1.219 | 2.678 | 5.339 | 3.584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.248 | 61.968 | 57.630 | 28.181 | 25.271 | 21.010 | 19.797 | 20.666 | 17.029 | 16.813 | 25.232 | 41.723 |
| Equity | -49.883 | -55.566 | -66.529 | 181 | 916 | 1.105 | 1.292 | 2.414 | 1.195 | 3.873 | 9.211 | 12.795 |
| Long-term debt | 68.724 | 65.732 | 56.640 | -650 | 0 | 0 | 0 | 114 | 285 | 293 | 302 | 314 |
| Short-term debt | 52.406 | 51.803 | 67.520 | 27.349 | 23.010 | 18.618 | 17.343 | 17.107 | 14.979 | 12.204 | 15.198 | 28.423 |
| Total debt | 121.131 | 117.535 | 124.160 | 27.349 | 23.010 | 18.618 | 17.343 | 17.220 | 15.265 | 12.497 | 15.500 | 28.737 |
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
20122023
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20122023
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20122023
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20122023
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122023
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20122023
- 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 |
|---|---|---|---|---|
GN Management | Management | 2015 | — | — |
MB Management | Management | 2009 | — | — |
MK Management | Management | 2009 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
KS Audit | Audit | 1977 | — | — |
HE Management | Management | 2011 | — | — |
PS Management | Management | 1977 | — | — |
RB | Audit | 1998 | — | — |
HS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERRITSØ TRYK A/S | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of AVIS-TRYK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Nielsen | Management | 0 companies |
| Michael Baastrup Munk | Management | 0 companies |
| Martin Kjær Damgaard | Management | 0 companies |
| Frans Haulrik | Chief Executive Officer | 0 companies |
| Kirsten Sand | Audit | 0 companies |
| Henrik Enevoldsen | Management | 0 companies |
| Peter Stenum | Management | 0 companies |
| REVISIONSFIRMAET BYRIEL SAND | Audit | 0 companies |
| Hans Schriver Hennings | Management | 0 companies |
| Per Forstad Johansen | Board of Directors | 0 companies |
| Bjarne Hundborg Schmidt | Board of Directors | 0 companies |
| Hother Krogstrup Hennings | Deputy Chairman | 0 companies |
| Erik Hennings | Deputy Chairman | 0 companies |
| Michael Rasmus Bek | Board of Directors | 0 companies |
| Erik Stenum | Board of Directors | 0 companies |
| Allis Nielsen | Board of Directors | 0 companies |
| Niels Schack Boisen | Board of Directors | 0 companies |
| Lis Hennings | Board of Directors | 0 companies |
| Dorthe Bjerregaard-Knudsen | Board of Directors | 0 companies |
| Christian Peter Johansen | Board of Directors | 0 companies |
| Henrik Philip Schjerbeck | Chairman | 0 companies |
| Lars Rabe Tønnesen | Board of Directors | 0 companies |
| Hans Peter Nordstrøm Nissen | Board of Directors | 0 companies |
| Hans Peter Bassøe | Board of Directors | 0 companies |
| Torben Nielsen | Chairman | 0 companies |
| Michael Bach Nielsen | Board of Directors | 0 companies |
| Mikael Teller Heé | Chairman | 0 companies |