PRINTXPRESS ApS — Credit Rating and Financial Key Figures
CVR number: 15700130
Jernholmen 42 A, 2650 Hvidovre
tel: 36341115
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.70 | 542.89 | 1 086.30 | 1 184.56 | 983.82 |
| Employee benefit expenses | - 212.95 | - 430.16 | - 410.55 | - 611.33 | - 877.77 |
| Total depreciation | -79.80 | - 345.81 | |||
| EBIT | 218.75 | 112.74 | 675.75 | 493.43 | - 239.76 |
| Other financial income | 1.00 | 0.43 | 1.30 | 2.32 | 1.50 |
| Other financial expenses | -0.50 | -4.38 | -12.58 | -13.78 | -1.93 |
| Pre-tax profit | 219.25 | 108.79 | 664.48 | 481.97 | - 240.19 |
| Income taxes | -48.69 | -24.53 | - 148.37 | - 114.22 | -12.56 |
| Net earnings | 170.57 | 84.26 | 516.11 | 367.74 | - 252.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 345.81 | ||||
| Intangible assets total | 345.81 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.16 | 381.15 | 430.27 | 471.17 | 185.50 |
| Current other receivables | 36.25 | 36.34 | 18.13 | 18.13 | 23.44 |
| Short term receivables total | 187.41 | 417.50 | 448.39 | 489.29 | 208.93 |
| Cash and bank deposits | 519.74 | 592.80 | 1 153.54 | 1 504.38 | 1 418.38 |
| Cash and cash equivalents | 519.74 | 592.80 | 1 153.54 | 1 504.38 | 1 418.38 |
| Balance sheet total (assets) | 707.15 | 1 010.30 | 1 601.93 | 2 339.48 | 1 627.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 123.36 | 293.93 | 378.19 | 894.30 | 1 262.04 |
| Profit of the financial year | 170.57 | 84.26 | 516.11 | 367.74 | - 252.75 |
| Shareholders equity total | 418.93 | 503.19 | 1 019.30 | 1 387.04 | 1 134.30 |
| Non-current other liabilities | 48.69 | 23.53 | 143.37 | 107.22 | |
| Non-current liabilities total | 48.69 | 23.53 | 143.37 | 107.22 | |
| Current trade creditors | 85.56 | 231.28 | 128.51 | 347.94 | 101.33 |
| Other non-interest bearing current liabilities | 153.98 | 252.29 | 310.75 | 497.27 | 391.69 |
| Current liabilities total | 239.54 | 483.57 | 439.26 | 845.22 | 493.02 |
| Balance sheet total (liabilities) | 707.15 | 1 010.30 | 1 601.93 | 2 339.48 | 1 627.32 |
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