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KJG Grafisk ApS
APS
In liquidation
Reklamebeskyttelse
CVR 39858959
Maglebo 9, 2770
Kastrup
Other printing
·
NACE 1812
Est. 2018 · 7 years old
2 employees
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KJG Grafisk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
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
3.134
2.949
2.938
2.467
504
Staff expenses
-2.948
-2.428
-2.874
-2.455
-111
EBITDA
187
521
63
11
384
Depreciation & amort.
-651
-148
-302
-691
-0
EBIT
-464
373
-238
-679
384
Net financials
-115
-92
-63
-108
-27
Profit before tax
-578
281
-301
-787
358
Tax
-122
63
-53
-170
85
Net profit
-457
218
-248
-617
272
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.630
2.635
2.495
1.139
562
Equity
140
358
110
-507
-34
Long-term debt
1.239
753
107
0
0
Short-term debt
2.251
1.524
2.278
1.646
597
Total debt
3.490
2.277
2.385
1.646
597
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
76.3%
This company
2020
2024
Soliditetsgrad
-6.1%
This company
38.2%
Market median
-116% vs market
2020
2024
Egenkapitalforrentning
27231100.0%
This company
18.4%
Market median
+147995009% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
54.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.90×
This company
2020
2024
Gæld/egenkapital
17.39×
This company
0.62×
Market median
-2705% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on KJG Grafisk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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