aftryk indtryk ApS — Credit Rating and Financial Key Figures
CVR number: 29208778
Kirkevej 16, Guderup 6430 Nordborg
tel: 74458888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 311.64 | 2 291.73 | 2 486.38 | 2 212.37 | 3 666.76 |
| Employee benefit expenses | -1 532.00 | -1 451.26 | -1 605.96 | -1 608.39 | -3 170.88 |
| Total depreciation | - 130.79 | - 113.67 | - 187.65 | - 202.19 | - 375.58 |
| EBIT | 648.85 | 726.79 | 692.77 | 401.80 | 120.30 |
| Other financial income | 0.79 | 0.03 | 0.01 | 22.93 | |
| Other financial expenses | -6.42 | -15.43 | -25.78 | -35.02 | -89.76 |
| Pre-tax profit | 643.22 | 711.39 | 667.00 | 366.78 | 53.47 |
| Income taxes | - 144.30 | - 156.96 | - 148.31 | -81.38 | -14.72 |
| Net earnings | 498.92 | 554.43 | 518.69 | 285.40 | 38.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 60.95 | 39.54 | 23.75 | 13.75 | 51.06 |
| Intangible assets total | 60.95 | 39.54 | 23.75 | 13.75 | 51.06 |
| Buildings | 21.46 | 11.66 | 1.86 | 4.47 | |
| Machinery and equipment | 91.89 | 558.22 | 396.17 | 472.69 | 367.16 |
| Tangible assets total | 113.35 | 569.88 | 398.03 | 477.16 | 367.16 |
| Investments total | 18.00 | 56.22 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 83.34 | 102.23 | 107.42 | 112.59 | 225.39 |
| Inventories total | 83.34 | 102.23 | 107.42 | 112.59 | 225.39 |
| Current trade debtors | 728.03 | 916.51 | 1 130.68 | 1 110.94 | 2 239.77 |
| Current amounts owed by group member comp. | 211.54 | 26.16 | 2.29 | ||
| Prepayments and accrued income | 7.26 | 220.94 | 39.79 | 13.25 | 282.92 |
| Current other receivables | 159.14 | 56.72 | 30.00 | 50.00 | 190.83 |
| Current deferred tax assets | 2.01 | 4.49 | 12.17 | ||
| Short term receivables total | 1 107.97 | 1 220.33 | 1 204.96 | 1 188.65 | 2 713.52 |
| Cash and bank deposits | 1 001.58 | 790.02 | 909.28 | 1 369.23 | 1 793.66 |
| Cash and cash equivalents | 1 001.58 | 790.02 | 909.28 | 1 369.23 | 1 793.66 |
| Balance sheet total (assets) | 2 385.18 | 2 722.01 | 2 643.43 | 3 161.39 | 5 207.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 500.00 | 600.00 | 300.00 | ||
| Retained earnings | - 406.27 | - 507.36 | - 252.93 | 265.76 | 977.03 |
| Profit of the financial year | 498.92 | 554.43 | 518.69 | 285.40 | 38.75 |
| Shareholders equity total | 842.64 | 897.07 | 815.76 | 801.16 | 1 265.78 |
| Provisions | 8.90 | 1.13 | |||
| Non-current other liabilities | 119.14 | ||||
| Non-current liabilities total | 119.14 | ||||
| Advances received | 56.09 | 74.27 | 120.51 | 107.41 | |
| Current trade creditors | 345.32 | 379.77 | 213.14 | 290.74 | 609.49 |
| Current owed to group member | 207.13 | 866.08 | 956.67 | 1 476.42 | 2 702.92 |
| Short-term deferred tax liabilities | 152.86 | 146.06 | 161.70 | 89.06 | 28.13 |
| Other non-interest bearing current liabilities | 662.00 | 424.14 | 421.90 | 383.50 | 492.16 |
| Current liabilities total | 1 423.40 | 1 816.05 | 1 827.67 | 2 360.23 | 3 940.11 |
| Balance sheet total (liabilities) | 2 385.18 | 2 722.01 | 2 643.43 | 3 161.39 | 5 207.02 |
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