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PrinterEksperten Service ApS — Credit Rating and Financial Key Figures
CVR number: 36185430
Otto Mønsteds Vej 8, 9200 Aalborg SV
info@oits.dk
tel: 70209219
www.oits.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 400.82 | 1 551.88 | 1 374.14 | 357.50 | |
| Employee benefit expenses | -1 329.03 | -1 493.02 | -1 732.28 | ||
| Total depreciation | -6.40 | -6.40 | -23.15 | ||
| EBIT | 65.38 | 52.46 | - 381.29 | 357.50 | |
| Other financial income | 6.52 | 20.36 | 3.91 | ||
| Other financial expenses | -3.97 | -6.29 | -6.53 | -1.46 | |
| Pre-tax profit | 67.93 | 66.53 | - 383.90 | 357.50 | -1.46 |
| Income taxes | -22.78 | -22.55 | 81.50 | -78.40 | -3.20 |
| Net earnings | 45.15 | 43.98 | - 302.40 | 279.10 | -4.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.53 | 6.13 | 69.28 | ||
| Tangible assets total | 12.53 | 6.13 | 69.28 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 258.25 | 561.10 | 591.28 | ||
| Inventories total | 258.25 | 561.10 | 591.28 | ||
| Current trade debtors | 34.89 | 263.71 | 404.47 | ||
| Current amounts owed by group member comp. | 337.18 | 203.90 | 91.09 | ||
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 0.50 | 82.00 | 3.60 | 0.40 | |
| Short term receivables total | 372.24 | 468.11 | 577.56 | 3.60 | 0.40 |
| Cash and bank deposits | 237.35 | 176.10 | 9.74 | 7.77 | 49.24 |
| Cash and cash equivalents | 237.35 | 176.10 | 9.74 | 7.77 | 49.24 |
| Balance sheet total (assets) | 880.38 | 1 211.45 | 1 247.86 | 11.37 | 49.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 112.03 | -66.88 | -22.90 | - 325.30 | -46.20 |
| Profit of the financial year | 45.15 | 43.98 | - 302.40 | 279.10 | -4.66 |
| Shareholders equity total | -16.88 | 27.10 | - 275.30 | 3.80 | -0.87 |
| Provisions | 0.50 | ||||
| Non-current other liabilities | 89.77 | 88.59 | |||
| Non-current deferred tax liabilities | 88.59 | ||||
| Non-current liabilities total | 89.77 | 88.59 | 88.59 | ||
| Current trade creditors | 174.52 | 179.35 | 164.32 | ||
| Current owed to group member | 63.31 | 577.53 | 0.07 | 43.01 | |
| Short-term deferred tax liabilities | 23.48 | 23.55 | |||
| Other non-interest bearing current liabilities | 608.99 | 829.56 | 692.73 | 7.50 | 7.50 |
| Current liabilities total | 806.99 | 1 095.77 | 1 434.57 | 7.58 | 50.51 |
| Balance sheet total (liabilities) | 880.38 | 1 211.45 | 1 247.86 | 11.37 | 49.64 |
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