SKILTE OG PRINTHUSET ApS — Credit Rating and Financial Key Figures

CVR number: 35033637
Kongevejen 198, 2830 Virum

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 312.31935.93825.78654.31913.14
Employee benefit expenses-1 082.72- 671.07- 667.29- 639.14- 824.31
Total depreciation-6.42-11.00-11.00-4.58
EBIT229.59258.44147.494.1784.25
Other financial income13.3222.76-17.5915.814.38
Other financial expenses-8.63-9.77-10.18-3.51-0.28
Pre-tax profit234.28271.43119.7216.4788.36
Income taxes-52.40-60.48-26.87-3.65-19.47
Net earnings181.87210.9492.8512.8268.89

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment26.5815.584.58
Tangible assets total26.5815.584.58
Investments total76.9678.8880.8543.0545.79
Long term receivables total
Inventories total
Current trade debtors472.65233.77303.57409.24384.90
Prepayments and accrued income18.24
Current other receivables63.12
Current deferred tax assets0.044.0812.45
Short term receivables total554.00233.77303.61413.31397.35
Cash and bank deposits1 146.831 339.98843.76507.18725.60
Cash and cash equivalents1 146.831 339.98843.76507.18725.60
Balance sheet total (assets)1 777.791 679.211 243.81968.131 168.73

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased110.60226.00114.40122.00
Retained earnings583.30539.18635.72728.57619.39
Profit of the financial year181.87210.9492.8512.8268.89
Shareholders equity total955.781 056.12922.97821.39890.28
Provisions0.510.403.431.01
Non-current liabilities total
Current trade creditors75.1967.8750.0856.4783.14
Current owed to participating3.835.78
Short-term deferred tax liabilities52.4050.5913.85
Other non-interest bearing current liabilities690.08498.45253.4989.26195.32
Current liabilities total821.51622.68317.41145.73278.45
Balance sheet total (liabilities)1 777.791 679.211 243.81968.131 168.73
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