TRYKSAGSOMDELINGEN FYN A/S — Credit Rating and Financial Key Figures
CVR number: 27167780
Ryttermarken 4 B, 5700 Svendborg
tryksagsomdelingen@post.tele.dk
tel: 62222222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 025.00 | 34 110.00 | 28 733.00 | 25 487.00 | 29 019.00 |
| Employee benefit expenses | -20 540.00 | -21 481.00 | -21 493.00 | -21 147.00 | -25 562.00 |
| EBIT | 11 485.00 | 12 629.00 | 7 240.00 | 4 340.00 | 3 457.00 |
| Other financial income | 29.00 | 182.00 | 251.00 | ||
| Other financial expenses | -21.00 | -21.00 | -25.00 | -23.00 | - 142.00 |
| Pre-tax profit | 11 464.00 | 12 608.00 | 7 244.00 | 4 499.00 | 3 566.00 |
| Income taxes | -2 522.00 | -2 774.00 | -1 594.00 | - 990.00 | - 785.00 |
| Net earnings | 8 942.00 | 9 834.00 | 5 650.00 | 3 509.00 | 2 781.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 184.00 | 173.00 | 173.00 | 173.00 | 173.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27 942.00 | 23 791.00 | 17 886.00 | 14 532.00 | 18 989.00 |
| Prepayments and accrued income | 11.00 | 275.00 | 9.00 | 16.00 | 24.00 |
| Current other receivables | 11.00 | 4.00 | |||
| Short term receivables total | 27 953.00 | 24 077.00 | 17 899.00 | 14 548.00 | 19 013.00 |
| Balance sheet total (assets) | 28 137.00 | 24 250.00 | 18 072.00 | 14 721.00 | 19 186.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Shares repurchased | 12 000.00 | 10 000.00 | 5 000.00 | 3 000.00 | |
| Retained earnings | -4 371.00 | -5 429.00 | - 595.00 | 2 055.00 | 5 564.00 |
| Profit of the financial year | 8 942.00 | 9 834.00 | 5 650.00 | 3 509.00 | 2 781.00 |
| Shareholders equity total | 17 671.00 | 15 505.00 | 11 155.00 | 9 664.00 | 9 445.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 97.00 | 373.00 | 373.00 | 674.00 | 178.00 |
| Current owed to group member | 5 744.00 | 5 307.00 | 3 779.00 | 1 096.00 | 6 967.00 |
| Other non-interest bearing current liabilities | 4 625.00 | 3 065.00 | 2 765.00 | 3 287.00 | 2 596.00 |
| Current liabilities total | 10 466.00 | 8 745.00 | 6 917.00 | 5 057.00 | 9 741.00 |
| Balance sheet total (liabilities) | 28 137.00 | 24 250.00 | 18 072.00 | 14 721.00 | 19 186.00 |
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