Sustainaprinttech ApS — Credit Rating and Financial Key Figures
CVR number: 41412577
Gl. Skartved 9, 6091 Bjert
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.12 | 104.54 | 224.07 | 528.82 | 537.19 |
| Employee benefit expenses | -9.65 | - 102.47 | - 307.31 | - 527.10 | - 558.86 |
| EBIT | 96.47 | 2.07 | -83.23 | 1.72 | -21.67 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -0.35 | -1.01 | -0.68 | -1.36 | |
| Pre-tax profit | 96.47 | 1.73 | -84.24 | 1.60 | -23.03 |
| Income taxes | -22.19 | -0.40 | 18.44 | -0.63 | 4.77 |
| Net earnings | 74.29 | 1.33 | -65.80 | 0.97 | -18.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.65 | ||||
| Inventories total | 80.65 | ||||
| Current trade debtors | 12.28 | 54.48 | 44.06 | ||
| Current amounts owed by group member comp. | 40.80 | 65.80 | |||
| Current other receivables | 0.04 | 112.46 | |||
| Current deferred tax assets | 18.44 | 17.80 | 22.57 | ||
| Short term receivables total | 0.04 | 53.08 | 84.24 | 72.28 | 179.09 |
| Cash and bank deposits | 172.79 | 88.25 | 32.19 | 120.83 | 187.46 |
| Cash and cash equivalents | 172.79 | 88.25 | 32.19 | 120.83 | 187.46 |
| Balance sheet total (assets) | 172.83 | 141.33 | 116.43 | 193.12 | 447.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| Share premium account | 140.00 | ||||
| Retained earnings | 74.29 | 75.61 | 9.81 | 10.78 | |
| Profit of the financial year | 74.29 | 1.33 | -65.80 | 0.97 | -18.26 |
| Shareholders equity total | 114.29 | 115.62 | 49.81 | 50.78 | 182.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.12 | 6.57 | 4.51 | 4.65 | 5.15 |
| Current owed to participating | 0.72 | 1.28 | 200.00 | ||
| Current owed to group member | 22.19 | 4.28 | 4.28 | ||
| Other non-interest bearing current liabilities | 30.51 | 14.87 | 57.83 | 136.41 | 59.53 |
| Current liabilities total | 58.54 | 25.71 | 66.62 | 142.34 | 264.68 |
| Balance sheet total (liabilities) | 172.83 | 141.33 | 116.43 | 193.12 | 447.19 |
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