Poster & Frame Art Group ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 356.549 | 21.705 | 247.066 | 2.076.698 | 2.928.295 | 1.426.000 | 1.262.754 | 2.879.595 | 803.922 |
| Omsætningsaktiver i alt | 615.456 | 645.468 | 3.758.404 | 6.173.670 | 12.452.724 | 11.216.105 | 19.687.425 | 23.294.581 | 28.030.173 |
| Anlægsaktiver i alt | 509.691 | 968.752 | 1.070.099 | 1.601.499 | 1.279.434 | 7.552.724 | 9.016.958 | 11.310.112 | 9.508.014 |
| Aktiver i alt | 1.125.147 | 1.614.220 | 4.828.503 | 7.775.169 | 13.732.158 | 18.768.829 | 28.704.383 | 34.604.693 | 37.538.187 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 1.019.466 | 1.275.700 | 4.234.665 | 5.947.256 | 8.460.020 | 5.970.794 | 14.787.372 | 16.351.163 | 18.599.356 |
| Langfristede gældsforpligtelser | 0 | 200.000 | — | — | — | — | — | 3.769.906 | 3.413.588 |
| Gældsforpligtelser i alt | 1.019.466 | 1.475.700 | 4.234.665 | 5.947.256 | 8.460.020 | 5.970.794 | 14.787.372 | 20.121.069 | 22.012.944 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 52.994 | 52.994 | 52.994 | 52.994 |
| Overført resultat | — | — | — | 1.477.913 | 4.922.138 | 12.445.041 | 13.864.017 | 13.905.197 | 15.044.886 |
| Årets resultat | 42.802 | 9.616 | 408.478 | 1.317.020 | 3.744.225 | 3.540.896 | 1.107.205 | 90.252 | 1.053.538 |
| Egenkapital i alt | 92.802 | 102.418 | 510.896 | 1.827.913 | 5.272.138 | 12.798.035 | 13.917.011 | 14.471.705 | 15.525.243 |
| Resultatopgørelse | |||||||||
| Omsætning | 1.351.531 | 2.464.234 | — | — | — | — | — | — | — |
| Bruttofortjeneste | — | — | — | 7.533.705 | 15.342.313 | 17.540.600 | 19.062.279 | 23.554.375 | 24.443.958 |
| Resultat af primær drift | 72.235 | 76.089 | 635.377 | 1.561.580 | 4.955.074 | 4.598.256 | 1.715.139 | 612.784 | 2.351.779 |
| EBITDA | — | — | — | 1.979.800 | 5.375.247 | 5.099.392 | 2.192.687 | 2.027.530 | 4.534.782 |
| Resultat før skat | 70.784 | 74.623 | 614.560 | 1.543.649 | 4.832.213 | 4.558.825 | 1.439.086 | 303.673 | 1.543.821 |
| Årets resultat | 42.802 | 9.616 | 408.478 | 1.317.020 | 3.744.225 | 3.540.896 | 1.107.205 | 90.252 | 1.053.538 |
| Personaleomkostninger | — | — | — | 5.553.905 | 9.967.066 | 12.441.208 | 16.869.592 | 21.526.845 | 19.909.176 |
| Af- og nedskrivninger | — | — | — | 418.220 | 420.173 | 501.136 | 477.548 | 1.414.746 | 2.183.003 |
| Andre nøgletal | |||||||||
| Ansatte | — | 3 | 10 | 20 | 52 | 47 | 77 | 80 | 50 |
| Udbytte | 0 | 0 | — | 300.000 | 300.000 | 300.000 | 0 | — | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The company’s principal activities consist of the production and sale of posters and frames, as well as related service, design, and distribution activities.
Production Optimization and File Infrastructure Another major internal project completed during the year focused on systematizing and restructuring the company’s archive of print files. Over time, the rapid expansion of the product catalog had created in- creasing complexity in file management. During 2025, the company carried out a comprehensive cleanup and restructuring of thousands of print files, ensuring a more structured and production-optimized setup. This has resulted in faster production workflows, few- er interruptions in the printing process, and improved consistency across production batches. As CBDO & Co-founder Danni Leonhardt explains: “When you work with thousands of artworks and print files, structure becomes critical. By reorganizing and standardizing our entire print file library, we have sig- nificantly reduced production friction and created a much smoother and faster workflow in the print pro- cess.” Market Dynamics During the Year The beginning of the year was marked by uncertainty around U.S. tariff policy, which temporarily affected demand from a few larger American clients and re- sulted in a short-term decline in revenue during the first quarter. However, activity gradually normalized throughout the year, and the slowdown was more than offset by strong growth in the latter part of the year, particu- larly in the fourth quarter. From a financial perspective, management views the year as another step in strengthening the company’s foundation for c
Uddrag af ledelsesberetningen i den seneste årsrapport.