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WILLIAM SKILTE ApS
APS
Active
Reklamebeskyttelse
CVR 36476788
Haraldsvej 45, 8960
Randers SØ
Pre-press and pre-media services
·
NACE 1813
Est. 2015 · 11 years old
9 employees
williamskilte.dk
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Pre-press and pre-media services
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WILLIAM SKILTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
4M
2023
5M
2024
4M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
-1M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.626
4.339
4.388
5.306
3.519
Staff expenses
-3.374
-3.818
-4.129
-4.495
-4.045
EBITDA
252
521
260
812
-526
Depreciation & amort.
-195
-206
-229
-195
-167
EBIT
57
315
31
617
-693
Net financials
-9
-18
-13
-14
-13
Profit before tax
48
297
18
602
-707
Tax
11
72
6
133
-154
Net profit
37
226
12
469
-553
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.987
2.929
3.133
3.433
2.093
Equity
733
959
721
1.190
393
Long-term debt
1.042
946
970
772
664
Short-term debt
1.151
903
1.315
1.266
984
Total debt
2.193
1.849
2.285
2.038
1.648
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-14.9%
This company
2021
2025
Soliditetsgrad
18.8%
This company
38.2%
Market median
-51% vs market
2021
2025
Egenkapitalforrentning
-140.7%
This company
18.4%
Market median
-865% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-15.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.68×
This company
2021
2025
Gæld/egenkapital
4.33×
This company
0.62×
Market median
-598% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on WILLIAM SKILTE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
