Printstation Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37196207
Hellestedvej 21, 2700 Brønshøj
kashaf@printstation.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 853.39 | 1 699.39 | 2 526.78 | 1 587.65 | 2 040.48 |
| Employee benefit expenses | - 397.22 | - 621.72 | -1 315.20 | - 600.00 | - 200.00 |
| EBIT | 1 456.18 | 1 077.67 | 1 211.58 | 987.65 | 1 840.48 |
| Other financial income | 40.82 | ||||
| Other financial expenses | -9.64 | -3.89 | -16.71 | -16.77 | -34.44 |
| Pre-tax profit | 1 446.54 | 1 073.79 | 1 194.87 | 970.88 | 1 846.86 |
| Income taxes | - 320.01 | - 240.59 | - 267.67 | - 217.80 | - 414.96 |
| Net earnings | 1 126.53 | 833.19 | 927.20 | 753.08 | 1 431.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 000.00 | 3 946.00 | 3 743.98 | 3 485.81 | |
| Current other receivables | 270.00 | 120.51 | 120.51 | ||
| Short term receivables total | 3 270.00 | 3 946.00 | 3 864.49 | 120.51 | 3 485.81 |
| Cash and bank deposits | 152.82 | 374.61 | 1 211.62 | 1 673.40 | 161.56 |
| Cash and cash equivalents | 152.82 | 374.61 | 1 211.62 | 1 673.40 | 161.56 |
| Balance sheet total (assets) | 3 422.82 | 4 320.61 | 5 076.11 | 1 793.91 | 3 647.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 750.00 | ||||
| Retained earnings | 1 121.98 | 2 248.51 | - 668.29 | 258.90 | 1 011.98 |
| Profit of the financial year | 1 126.53 | 833.19 | 927.20 | 753.08 | 1 431.90 |
| Shareholders equity total | 2 298.51 | 3 131.71 | 4 058.90 | 1 061.98 | 2 493.88 |
| Non-current liabilities total | |||||
| Advances received | 12.47 | 12.47 | 234.36 | ||
| Current owed to participating | 0.27 | 0.27 | |||
| Current owed to group member | 10.44 | ||||
| Short-term deferred tax liabilities | 499.43 | 730.60 | 279.45 | 234.57 | 449.41 |
| Other non-interest bearing current liabilities | 624.88 | 458.30 | 725.28 | 474.18 | 469.47 |
| Current liabilities total | 1 124.31 | 1 188.90 | 1 017.20 | 731.93 | 1 153.49 |
| Balance sheet total (liabilities) | 3 422.82 | 4 320.61 | 5 076.11 | 1 793.91 | 3 647.37 |
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