PRINTXPRESS ApS — Credit Rating and Financial Key Figures
CVR number: 15700130
Jernholmen 42 A, 2650 Hvidovre
tel: 36341115
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 542.89 | 1 086.30 | 1 184.56 | 965.26 | 790.08 |
| Employee benefit expenses | - 430.16 | - 410.55 | - 611.33 | - 859.20 | - 682.82 |
| Total depreciation | -79.80 | - 345.81 | |||
| EBIT | 112.74 | 675.75 | 493.43 | - 239.76 | 107.27 |
| Other financial income | 0.43 | 1.30 | 2.32 | 1.50 | 2.80 |
| Other financial expenses | -4.38 | -12.58 | -13.78 | -1.93 | -10.36 |
| Pre-tax profit | 108.79 | 664.48 | 481.97 | - 240.19 | 99.71 |
| Income taxes | -24.53 | - 148.37 | - 114.22 | -12.56 | -11.84 |
| Net earnings | 84.26 | 516.11 | 367.74 | - 252.75 | 87.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 345.81 | ||||
| Intangible assets total | 345.81 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 381.15 | 430.27 | 471.17 | 185.50 | 392.20 |
| Current other receivables | 36.34 | 18.13 | 18.13 | 23.44 | 34.60 |
| Short term receivables total | 417.50 | 448.39 | 489.29 | 208.93 | 426.80 |
| Cash and bank deposits | 592.80 | 1 153.54 | 1 504.38 | 1 418.38 | 1 323.54 |
| Cash and cash equivalents | 592.80 | 1 153.54 | 1 504.38 | 1 418.38 | 1 323.54 |
| Balance sheet total (assets) | 1 010.30 | 1 601.93 | 2 339.48 | 1 627.32 | 1 750.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 293.93 | 378.19 | 894.30 | 1 262.04 | 1 009.30 |
| Profit of the financial year | 84.26 | 516.11 | 367.74 | - 252.75 | 87.87 |
| Shareholders equity total | 503.19 | 1 019.30 | 1 387.04 | 1 134.30 | 1 222.17 |
| Non-current other liabilities | 23.53 | 143.37 | 107.22 | ||
| Non-current liabilities total | 23.53 | 143.37 | 107.22 | ||
| Current trade creditors | 231.28 | 128.51 | 347.94 | 101.33 | 233.39 |
| Short-term deferred tax liabilities | 100.22 | ||||
| Other non-interest bearing current liabilities | 252.29 | 310.75 | 497.27 | 291.46 | 294.78 |
| Current liabilities total | 483.57 | 439.26 | 845.22 | 493.02 | 528.17 |
| Balance sheet total (liabilities) | 1 010.30 | 1 601.93 | 2 339.48 | 1 627.32 | 1 750.34 |
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