Virksomhedsform
Anpartsselskab
Etableret
1970
Størrelse
Små
Ansatte
37
Omsætning
50 MDKK
Bruttofortj.
21 MDKK
Primært resultat (EBIT)
1.529.000 DKK
Årets resultat
1.345.000 DKK
Egenkapital
6.769.000 DKK
annonce

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Rang Årets resultat

Rang i branche
27/276
"Top 10%"
Rang i Danmark
52.804/352.953
"Top 35%"

Bestyrelse top 3

Peter Hertz 11Bestyrelsesformand
Jack Thorsted 1Bestyrelsesmedlem
William Erik Christian Sigismund Schulin-Zeuthen 1Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af direktør William Erik Christian Sigismund Schulin-Zeuthen alene eller af bestyrelsesformanden i forening med et direktionsmedlem

Stamoplysninger baseret på CVR

NavnVester Kopi Aps
BinavneAga Lyskopieringsanstalt Aps, Anpartsselskabet af 27/10-1970, Butikken Nørregade 7, København Aps, Duplika Color Aps, Duplika Danmark Aps, Duplika Fyn Aps, Duplika Jylland Aps, Duplika Sjælland Aps, Hedin Kopi-Center Aps, Kopiservice Trekanten Aps, Midtjysk Lyskopi Aps, Printkompagniet Aps, Sz Holding Aps, Vester Kopi Holding Aps, Vester Kopi Vest Aps, Vester Kopicenter Aps, Vester Lyskopi Anpartsselskab, Aga Lyskopieringsanstalt A/S, Aktieselskabet af 27/10-1970, Butikken Nørregade 7, København A/S, Duplika Color A/S, Duplika Danmark A/S, Duplika Fyn A/S, Duplika Jylland A/S, Duplika Sjælland A/S, Hedin Kopi-Center A/S, Kopiservice Trekanten A/S, Midtjydsk Lyskopi A/S, Printkompagniet A/S, Vester Kopi Vest A/S, Vester Kopicenter A/S, Vester Lyskopi Aktieselskab Vis mere
CVR26712610
AdresseFalkoner Alle 8, 2000 Frederiksberg
BrancheAnden trykning [181200]
Etableret25-02-1970 (55 år)
VirksomhedsformAnpartsselskab
Antal ansatte46 (årsværk:40)
ReklamebeskyttelseNej
RevisorEy Godkendt Revisionspartnerselskab siden 10-10-2014
Regnskabsperiode01-05 til 30-04
BankforbindelseNordea Bank
Selskabskapital500.000 DKK
7.500.000 DKK (22-09-2016 - 28-04-2020)
15.382.700 DKK (10-03-2008 - 21-09-2016)
7.500.000 DKK (27-04-2007 - 09-03-2008)
3.000.000 DKK (30-04-2004 - 26-04-2007)
1.500.000 DKK (20-11-1987 - 29-04-2004)
Vedtægter seneste29-04-2020

Medlem af brancherne

Formål

Selskabets formål er at drive kopi-, reproduktions- og trykkerivirksomhed, handel og anden i forbindelse hermed stående virksomhed

Regnskab

 202420232022
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
50.261
-8%
54.611
0%
54.631
+12%
Bruttofortjeneste
20.881
-18%
25.312
-17%
30.616
+8%
Årets resultat
1.345
-78%
6.049
-33%
9.002
+508%
Egenkapital
6.769
-41%
11.425
-21%
14.376
+168%
Balance
16.852
-12%
19.247
-19%
23.887
+20%

Ledelsesberetning sammendrag

Beskrivelse af virksomhedens væsentligste aktiviteter
In the 2023/24 financial year, Vester Kopi has had a decline in revenue. The decline in revenue can primarily be attributed to our customer groups working in the construction sector, including the companies that service the construction industry. Right now, Vester Kopi sees no signs that this development will improve in the coming financial year.
The year 2023/24 has also been characterized by increased prices for Vester Kopi's unit costs. This turmoil has resulted in increased external – as well as internal costs for Vester Kopi.
Vester Kopi is a leading provider of digital printing and related services. Our core values are quality and sustainability. Vester Kopi has a scalable production capacity, which ensures our customers optimal service from our 6 branches in the major cities in Denmark. If time pressure arises, Vester Kopi always has the opportunity to technologically connect several departments together, so that several departments can work on the same task and with this method ensure that a print job can be completed quickly.
Vester Kopi's employees work under the collective agreements of the Confederation of Dansk Industri.
Vester Kopi's product portfolio includes facility printing, i.e. Vester Kopi takes over the customer's internal printing and service functions. These tasks can also include digital archiving, document scanning for court cases, confidential printing, copying and scanning, printing in large format and small format e.g. for art and advertising, as well as framing of images. Vester Kopi serves both small and large companies, and we still provide personal service from our departments.
Vester Kopi sells the software solutions Planroom and Track, which are two software modules developed for the construction sector, among others. Planroom is an easy and manageable platform for exchanging files, archiving and ordering prints for construction projects and many other purposes, while Track is a supplementary app for Planroom, which allows you to handle a handover business via on-site tools.
In a stagnant market, Vester Kopi has generated a satisfactory result for the financial year 2023/24.
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
The income statement for 2023/24 shows a profit of DKK 1,345 thousand against a profit of DKK 6,049 thousand last year, and the balance sheet at 30 April 2024 shows equity of DKK 6,769 thousand.
Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning
No other events have occurred after the balance sheet date that may materially affect the assessment of the Company's financial position.
Beskrivelse af virksomhedens forventede udvikling
Vester Kopi expects a postive result for 2024/25. It is difficult to predict the development of Vester Kopi demand due to significant uncertainity surrounding the overall economic development.
Generalforsamlingsdato: 27-06-2024

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