PRINT & SCREEN A/S
CVR number: 27228593
Fredensborggade 10, 2200 København N
mikkel_kock@hotmail.com
tel: 23251316
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 115.50 | -98.52 | - 127.13 | -84.59 | 3.13 |
| Total depreciation | -56.45 | ||||
| EBIT | - 171.95 | -98.52 | - 127.13 | -84.59 | 3.13 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -29.50 | -15.07 | -0.15 | -0.12 | |
| Pre-tax profit | - 201.46 | - 113.60 | - 127.29 | -84.71 | 3.17 |
| Income taxes | 0.33 | ||||
| Net earnings | - 201.46 | - 113.60 | - 127.29 | -84.39 | 3.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 728.02 | 728.02 | 728.02 | 728.02 | 1 018.37 |
| Tangible assets total | 728.02 | 728.02 | 728.02 | 728.02 | 1 018.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | ||||
| Current amounts owed by group member comp. | 43.52 | 43.52 | 43.52 | 43.52 | |
| Current other receivables | 12.42 | 17.25 | 20.66 | 15.07 | 55.75 |
| Short term receivables total | 55.94 | 60.77 | 64.18 | 58.59 | 87.00 |
| Cash and bank deposits | 0.19 | 15.81 | 15.93 | 7.13 | 43.81 |
| Cash and cash equivalents | 0.19 | 15.81 | 15.93 | 7.13 | 43.81 |
| Balance sheet total (assets) | 784.15 | 804.61 | 808.13 | 793.75 | 1 149.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 380.55 | -1 582.01 | -1 695.61 | -1 822.89 | -1 907.28 |
| Profit of the financial year | - 201.46 | - 113.60 | - 127.29 | -84.39 | 3.17 |
| Shareholders equity total | -1 082.01 | -1 195.61 | -1 322.89 | -1 407.28 | -1 404.10 |
| Non-current loans from credit institutions | 362.50 | ||||
| Non-current owed to group member | 274.46 | 2 111.03 | 2 181.03 | 2 533.28 | |
| Non-current liabilities total | 362.50 | 274.46 | 2 111.03 | 2 181.03 | 2 533.28 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 1 149.20 | 1 705.76 | |||
| Current owed to group member | 274.46 | ||||
| Other non-interest bearing current liabilities | 60.00 | 0.00 | 0.00 | ||
| Current liabilities total | 1 503.66 | 1 725.76 | 20.00 | 20.00 | 20.00 |
| Balance sheet total (liabilities) | 784.15 | 804.61 | 808.13 | 793.75 | 1 149.18 |
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