PrinterGuys Europe A/S — Credit Rating and Financial Key Figures
CVR number: 38147099
Metalgangen 9 E, 2690 Karlslunde
info@printerguys.dk
tel: 70225585
https://printerguys.eu/da/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 279.09 | 361.85 | 434.76 | 539.11 | 566.67 |
| Total depreciation | -97.36 | - 115.59 | - 152.81 | - 152.81 | -41.28 |
| EBIT | 181.74 | 246.26 | 281.94 | 386.30 | 525.39 |
| Other financial income | 0.00 | 13.92 | 23.55 | ||
| Other financial expenses | -49.26 | -53.30 | -18.68 | -9.42 | -0.01 |
| Net income from associates (fin.) | 353.90 | 667.89 | 1 051.16 | 135.36 | 240.67 |
| Pre-tax profit | 486.37 | 860.85 | 1 314.42 | 526.16 | 789.60 |
| Income taxes | 166.96 | 95.81 | -52.49 | - 205.34 | |
| Net earnings | 486.37 | 1 027.81 | 1 410.23 | 473.67 | 584.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 321.15 | 334.61 | 263.24 | 391.54 | 597.80 |
| Intangible rights | 24.59 | 20.53 | 16.44 | 12.34 | 8.24 |
| Intangible assets total | 345.74 | 355.15 | 279.68 | 403.88 | 606.04 |
| Tangible assets total | |||||
| Holdings in group member companies | 1 826.15 | 2 492.65 | 2 885.82 | 3 021.66 | 3 256.66 |
| Investments total | 1 826.15 | 2 492.65 | 2 885.82 | 3 021.66 | 3 256.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.69 | 214.10 | 247.11 | 593.14 | |
| Current other receivables | 12.55 | ||||
| Current deferred tax assets | 115.83 | 95.81 | |||
| Short term receivables total | 12.55 | 168.52 | 309.92 | 247.11 | 593.14 |
| Cash and bank deposits | 5.22 | 1.33 | 7.82 | 75.90 | 32.65 |
| Cash and cash equivalents | 5.22 | 1.33 | 7.82 | 75.90 | 32.65 |
| Balance sheet total (assets) | 2 189.66 | 3 017.65 | 3 483.24 | 3 748.55 | 4 488.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 290.88 | 1 967.87 | 272.94 | 454.93 | 1 031.23 |
| Retained earnings | -1 548.69 | -1 740.72 | 974.03 | 2 202.76 | 2 094.47 |
| Profit of the financial year | 486.37 | 1 027.81 | 1 410.23 | 473.67 | 584.26 |
| Shareholders equity total | 728.55 | 1 754.97 | 3 157.21 | 3 631.36 | 4 209.96 |
| Provisions | 133.33 | ||||
| Non-current owed to group member | 1 208.80 | ||||
| Non-current liabilities total | 1 208.80 | ||||
| Current trade creditors | 228.64 | 15.11 | 42.29 | 33.75 | 27.65 |
| Current owed to group member | 701.00 | ||||
| Short-term deferred tax liabilities | 52.49 | 72.01 | |||
| Other non-interest bearing current liabilities | 23.67 | 546.57 | 283.74 | 30.95 | 45.55 |
| Current liabilities total | 252.31 | 1 262.68 | 326.03 | 117.19 | 145.21 |
| Balance sheet total (liabilities) | 2 189.66 | 3 017.65 | 3 483.24 | 3 748.55 | 4 488.50 |
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