PRINTZ CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29840261
Østergade 53, 1100 København K
spc@printzconsulting.dk
tel: 24476425
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 193.81 | 875.63 | 1 189.97 | 1 115.40 | 1 064.11 |
| Employee benefit expenses | - 911.04 | - 970.92 | - 976.32 | -1 599.47 | -1 448.68 |
| EBIT | 282.76 | -95.29 | 213.65 | - 484.07 | - 384.58 |
| Other financial income | 1.21 | 0.04 | |||
| Other financial expenses | -10.99 | -9.89 | -9.24 | -20.83 | -27.93 |
| Pre-tax profit | 272.99 | - 105.18 | 204.41 | - 504.90 | - 412.47 |
| Income taxes | -60.52 | 22.33 | -46.75 | 42.22 | 159.05 |
| Net earnings | 212.47 | -82.85 | 157.66 | - 462.68 | - 253.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 513.99 | 421.22 | 505.77 | 559.76 | 434.70 |
| Prepayments and accrued income | 124.15 | 109.28 | |||
| Current other receivables | 19.95 | 73.43 | 114.63 | 4.86 | 4.76 |
| Current deferred tax assets | 22.33 | 22.33 | 42.22 | 201.28 | |
| Short term receivables total | 658.08 | 626.26 | 642.73 | 606.84 | 640.73 |
| Cash and bank deposits | 251.57 | 85.24 | 73.30 | 42.94 | 0.37 |
| Cash and cash equivalents | 251.57 | 85.24 | 73.30 | 42.94 | 0.37 |
| Balance sheet total (assets) | 909.66 | 711.50 | 716.03 | 649.78 | 641.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 164.90 | 47.57 | -35.28 | 122.38 | - 340.30 |
| Profit of the financial year | 212.47 | -82.85 | 157.66 | - 462.68 | - 253.42 |
| Shareholders equity total | 97.57 | 14.72 | 172.38 | - 290.30 | - 543.72 |
| Non-current owed to group member | 235.94 | 434.31 | 401.06 | 664.54 | 937.16 |
| Non-current deferred tax liabilities | 60.52 | 46.75 | |||
| Non-current liabilities total | 296.46 | 434.31 | 447.81 | 664.54 | 937.16 |
| Current loans from credit institutions | 1.63 | 2.46 | 3.32 | ||
| Advances received | 124.15 | 109.28 | |||
| Current trade creditors | 22.13 | 21.50 | 21.50 | 40.33 | 44.47 |
| Short-term deferred tax liabilities | 60.52 | 46.75 | |||
| Other non-interest bearing current liabilities | 369.35 | 71.17 | 72.71 | 186.00 | 199.87 |
| Current liabilities total | 515.63 | 262.47 | 95.84 | 275.54 | 247.66 |
| Balance sheet total (liabilities) | 909.66 | 711.50 | 716.03 | 649.78 | 641.10 |
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