Impresion ApS — Credit Rating and Financial Key Figures
CVR number: 40688757
Gunnar Clausens Vej 19 B, 8260 Viby J
jd@impresion.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 609.81 | 2 775.17 | 3 423.91 | 3 645.35 | 3 312.77 |
| Employee benefit expenses | - 832.84 | -1 266.50 | -1 603.80 | -1 424.42 | -1 497.76 |
| EBIT | 776.98 | 1 508.67 | 1 820.11 | 2 220.93 | 1 815.01 |
| Other financial income | 0.02 | 42.05 | |||
| Other financial expenses | -1.48 | -17.25 | -51.45 | -37.92 | -24.14 |
| Pre-tax profit | 775.50 | 1 491.42 | 1 768.68 | 2 183.01 | 1 832.91 |
| Income taxes | - 171.95 | - 328.92 | - 390.15 | - 480.74 | - 405.50 |
| Net earnings | 603.55 | 1 162.50 | 1 378.53 | 1 702.27 | 1 427.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.40 | 11.40 | 11.40 | 11.40 | 11.40 |
| Long term receivables total | |||||
| Advance payments | 257.40 | 231.32 | |||
| Inventories total | 257.40 | 231.32 | |||
| Current trade debtors | 1 196.60 | 1 759.66 | 1 166.40 | 1 414.37 | 1 023.54 |
| Prepayments and accrued income | 13.07 | 32.88 | 467.01 | 15.07 | |
| Current other receivables | 0.97 | 203.00 | 203.17 | 199.97 | |
| Current deferred tax assets | 203.26 | ||||
| Short term receivables total | 1 209.67 | 1 793.51 | 1 836.41 | 1 632.60 | 1 426.77 |
| Cash and bank deposits | 670.61 | 981.89 | 2 123.02 | 1 855.91 | 3 316.05 |
| Cash and cash equivalents | 670.61 | 981.89 | 2 123.02 | 1 855.91 | 3 316.05 |
| Balance sheet total (assets) | 2 149.07 | 3 018.12 | 3 970.83 | 3 499.91 | 4 754.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 300.00 | 1 000.00 | 1 700.00 | 1 000.00 | |
| Other reserves | -1 000.00 | -1 700.00 | -1 000.00 | ||
| Retained earnings | - 300.00 | 303.55 | 466.04 | 144.57 | 846.84 |
| Profit of the financial year | 603.55 | 1 162.50 | 1 378.53 | 1 702.27 | 1 427.41 |
| Shareholders equity total | 903.55 | 1 766.04 | 2 144.57 | 2 146.84 | 2 574.25 |
| Non-current other liabilities | 60.35 | ||||
| Non-current deferred tax liabilities | 277.89 | 338.50 | |||
| Non-current liabilities total | 60.35 | 277.89 | 338.50 | ||
| Current loans from credit institutions | 1.47 | 7.85 | 0.11 | 2.97 | |
| Current trade creditors | 107.22 | 182.47 | 263.14 | 249.69 | 1 045.41 |
| Short-term deferred tax liabilities | 118.34 | 78.92 | 367.15 | ||
| Other non-interest bearing current liabilities | 959.62 | 989.21 | 1 188.12 | 825.38 | 793.09 |
| Current liabilities total | 1 185.18 | 1 252.08 | 1 826.26 | 1 075.18 | 1 841.46 |
| Balance sheet total (liabilities) | 2 149.07 | 3 018.12 | 3 970.83 | 3 499.91 | 4 754.22 |
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