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Trykwerk ApS — Credit Rating and Financial Key Figures
CVR number: 36704543
Højvangen 4, 3480 Fredensborg
info@trykwerk.dk
tel: 70604811
www.trykwerk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.94 | -7.17 | -1.45 | 109.62 | -63.29 |
| Employee benefit expenses | -1.30 | -53.88 | -32.79 | -24.74 | |
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | -0.33 |
| EBIT | 10.94 | -12.47 | -59.33 | 72.83 | -88.36 |
| Other financial income | 0.30 | 0.03 | 0.04 | ||
| Other financial expenses | -0.64 | -1.31 | -1.55 | -2.12 | -8.57 |
| Pre-tax profit | 10.59 | -13.79 | -60.88 | 70.73 | -96.89 |
| Income taxes | -2.41 | 2.63 | 0.93 | -20.17 | |
| Net earnings | 8.18 | -11.16 | -59.95 | 50.56 | -96.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.33 | 8.33 | 4.33 | 0.33 | |
| Tangible assets total | 12.33 | 8.33 | 4.33 | 0.33 | |
| Investments total | 27.75 | 27.75 | 27.75 | 52.20 | |
| Long term receivables total | |||||
| Raw materials and consumables | 14.00 | 14.00 | 14.00 | 37.31 | 37.31 |
| Inventories total | 14.00 | 14.00 | 14.00 | 37.31 | 37.31 |
| Current trade debtors | 72.89 | 152.52 | 56.94 | 197.70 | 95.44 |
| Current other receivables | 3.51 | 3.51 | 3.51 | 5.72 | |
| Current deferred tax assets | 0.85 | ||||
| Short term receivables total | 72.89 | 156.03 | 61.30 | 201.21 | 101.16 |
| Cash and bank deposits | 39.25 | 37.09 | 13.14 | 11.81 | 23.20 |
| Cash and cash equivalents | 39.25 | 37.09 | 13.14 | 11.81 | 23.20 |
| Balance sheet total (assets) | 138.47 | 243.20 | 120.52 | 278.42 | 213.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.16 | -1.98 | -13.14 | -73.09 | -22.53 |
| Profit of the financial year | 8.18 | -11.16 | -59.95 | 50.56 | -96.89 |
| Shareholders equity total | 38.02 | 26.86 | -33.09 | 17.47 | -79.42 |
| Provisions | 2.70 | 0.07 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 46.54 | 167.01 | 125.84 | 153.10 | 189.24 |
| Current owed to participating | 23.68 | 10.64 | 19.33 | 30.26 | 49.61 |
| Short-term deferred tax liabilities | 0.31 | 19.32 | 19.32 | ||
| Other non-interest bearing current liabilities | 27.23 | 38.61 | 8.44 | 58.27 | 35.12 |
| Current liabilities total | 97.75 | 216.26 | 153.61 | 260.95 | 293.29 |
| Balance sheet total (liabilities) | 138.47 | 243.20 | 120.52 | 278.42 | 213.87 |
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