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Universal Trykkeriet ApS
APS
Active
CVR 37134295
Ryttermarken 4, 3520
Farum
Other printing
·
NACE 1812
Est. 2015 · 10 years old
2 employees
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Universal Trykkeriet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.031
1.647
1.158
1.003
1.075
Staff expenses
-849
-985
-679
-683
-660
EBITDA
182
661
479
320
415
Depreciation & amort.
-6
-0
-0
-0
-0
EBIT
176
661
479
320
415
Net financials
-12
-19
-24
-11
9
Profit before tax
164
643
454
309
424
Tax
37
142
101
68
98
Net profit
127
500
354
240
326
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.487
1.984
1.843
2.124
2.318
Equity
277
777
1.006
1.117
1.292
Long-term debt
46
46
46
46
46
Short-term debt
1.157
1.159
785
956
974
Total debt
1.203
1.205
832
1.002
1.021
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.6%
This company
2020
2024
Soliditetsgrad
55.7%
This company
38.2%
Market median
+46% vs market
2020
2024
Egenkapitalforrentning
25.2%
This company
18.4%
Market median
+37% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
30.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2020
2024
Gæld/egenkapital
0.79×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Universal Trykkeriet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network