Printz Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40327355
Faaborgvej 261, Dyrup 5250 Odense SV
martinbolarsen@hotmail.com
tel: 26158600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 512.91 | 474.53 | 951.45 | 540.24 | 1 192.89 |
| Employee benefit expenses | - 399.21 | - 393.39 | - 905.19 | - 526.83 | - 931.55 |
| Total depreciation | -79.80 | -51.19 | -51.19 | -4.11 | -9.53 |
| EBIT | 33.91 | 29.95 | -4.93 | 9.30 | 251.81 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -4.43 | -4.58 | -1.38 | -5.42 | -8.25 |
| Pre-tax profit | 29.77 | 25.37 | -6.31 | 3.88 | 243.56 |
| Income taxes | -12.61 | -6.74 | 14.36 | -3.65 | -55.61 |
| Net earnings | 17.16 | 18.63 | 8.05 | 0.23 | 187.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 161.50 | 110.31 | 59.11 | 55.00 | 214.58 |
| Tangible assets total | 161.50 | 110.31 | 59.11 | 55.00 | 214.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 535.55 | 95.19 | 169.45 | 312.46 | |
| Current other receivables | 230.00 | 540.90 | 256.54 | 24.06 | |
| Current deferred tax assets | 0.65 | 2.87 | 7.35 | 7.69 | |
| Short term receivables total | 536.20 | 328.06 | 717.70 | 264.23 | 336.51 |
| Cash and bank deposits | 49.12 | 2.71 | 7.68 | ||
| Cash and cash equivalents | 49.12 | 2.71 | 7.68 | ||
| Balance sheet total (assets) | 746.82 | 438.37 | 779.52 | 326.90 | 551.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 17.16 | 18.00 | |||
| Retained earnings | -17.16 | -18.00 | 0.63 | 1.50 | 1.73 |
| Profit of the financial year | 17.16 | 18.63 | 8.05 | 0.23 | 187.95 |
| Shareholders equity total | 67.16 | 68.63 | 58.67 | 51.73 | 239.68 |
| Provisions | 16.19 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.02 | 98.96 | |||
| Current trade creditors | 91.30 | 129.27 | 34.70 | 70.92 | 69.15 |
| Current owed to participating | 463.89 | 63.83 | 490.82 | 72.83 | |
| Current owed to group member | 0.90 | ||||
| Short-term deferred tax liabilities | 13.27 | 22.22 | 3.43 | 34.42 | |
| Other non-interest bearing current liabilities | 111.21 | 143.40 | 191.90 | 130.52 | 92.70 |
| Current liabilities total | 679.66 | 369.74 | 720.84 | 275.17 | 295.23 |
| Balance sheet total (liabilities) | 746.82 | 438.37 | 779.52 | 326.90 | 551.10 |
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