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ALL GRAPHIC A/S
A/S
Active
CVR 28682506
HI-Park 411B, 7400
Herning
Wholesale of other household goods
·
NACE 4649
Est. 2005 · 21 years old
19 employees
Overvåg
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Companies
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Wholesale of other household goods
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ALL GRAPHIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
9M
2021
10M
2022
9M
2023
10M
2024
11M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.716
9.625
8.716
9.889
10.684
Staff expenses
-6.664
-6.980
-7.084
-8.515
-8.754
EBITDA
2.052
2.644
1.632
1.374
1.930
Depreciation & amort.
-270
-100
-166
-167
-415
EBIT
1.782
2.544
1.466
1.207
1.516
Net financials
13
28
39
2
5
Profit before tax
1.794
2.573
1.505
1.208
1.520
Tax
459
608
331
294
356
Net profit
1.336
1.964
1.174
915
1.165
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.106
12.685
10.640
8.989
11.827
Equity
5.312
6.276
6.150
4.242
4.506
Long-term debt
0
0
335
192
461
Short-term debt
4.794
6.409
4.155
4.461
6.860
Total debt
4.794
6.409
4.490
4.653
7.321
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.1%
This company
2021
2025
Soliditetsgrad
38.1%
This company
38.2%
Market median
+0% vs market
2021
2025
Egenkapitalforrentning
25.8%
This company
18.4%
Market median
+40% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.90×
This company
2021
2025
Gæld/egenkapital
1.62×
This company
0.62×
Market median
-161% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ALL GRAPHIC A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
