Poster & Frame Art Group ApSAktiv

CVR 38152807Stiftet 2016

Økonomiske nøgletal

24.443.958 kr.+3,8%
Bruttofortjeneste 2025
+26,5%
Gennemsnitlig vækst pr. år 2020–2025
010 mio.20 mio.30 mio.202020212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2023

Der er ikke foreslået udbytte for regnskabsåret.

Historik
20230 kr.
2022300.000 kr.
2021300.000 kr.
2020300.000 kr.
20180 kr.
20170 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 278.290 kr.61.204 kr.
2023Skattepligtig indkomst 1.269.178 kr.Fratrukket underskud 2.242.610 kr.279.202 kr.
2022Skattepligtig indkomst 2.921.434 kr.Fratrukket underskud 116.612 kr.642.708 kr.
2021Skattepligtig indkomst 5.521.664 kr.1.214.752 kr.
2020Skattepligtig indkomst 1.693.826 kr.372.636 kr.
2019Skattepligtig indkomst 691.379 kr.152.086 kr.
Selskabsskat →

Kilde: 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
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger356.54921.705247.0662.076.6982.928.2951.426.0001.262.7542.879.595803.922
Omsætningsaktiver i alt615.456645.4683.758.4046.173.67012.452.72411.216.10519.687.42523.294.58128.030.173
Anlægsaktiver i alt509.691968.7521.070.0991.601.4991.279.4347.552.7249.016.95811.310.1129.508.014
Aktiver i alt1.125.1471.614.2204.828.5037.775.16913.732.15818.768.82928.704.38334.604.69337.538.187
Balance — passiver
Kortfristede gældsforpligtelser1.019.4661.275.7004.234.6655.947.2568.460.0205.970.79414.787.37216.351.16318.599.356
Langfristede gældsforpligtelser0200.000—————3.769.9063.413.588
Gældsforpligtelser i alt1.019.4661.475.7004.234.6655.947.2568.460.0205.970.79414.787.37220.121.06922.012.944
Selskabskapital50.00050.00050.00050.00050.00052.99452.99452.99452.994
Overført resultat———1.477.9134.922.13812.445.04113.864.01713.905.19715.044.886
Årets resultat42.8029.616408.4781.317.0203.744.2253.540.8961.107.20590.2521.053.538
Egenkapital i alt92.802102.418510.8961.827.9135.272.13812.798.03513.917.01114.471.70515.525.243
Resultatopgørelse
Omsætning1.351.5312.464.234———————
Bruttofortjeneste———7.533.70515.342.31317.540.60019.062.27923.554.37524.443.958
Resultat af primær drift72.23576.089635.3771.561.5804.955.0744.598.2561.715.139612.7842.351.779
EBITDA———1.979.8005.375.2475.099.3922.192.6872.027.5304.534.782
Resultat før skat70.78474.623614.5601.543.6494.832.2134.558.8251.439.086303.6731.543.821
Årets resultat42.8029.616408.4781.317.0203.744.2253.540.8961.107.20590.2521.053.538
Personaleomkostninger———5.553.9059.967.06612.441.20816.869.59221.526.84519.909.176
Af- og nedskrivninger———418.220420.173501.136477.5481.414.7462.183.003
Andre nøgletal
Ansatte—310205247778050
Udbytte00—300.000300.000300.0000——

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 2025

The 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.

Poster & Frame Art Group ApS — cvrprofil.dk