Print Danmark IT ApS — Credit Rating and Financial Key Figures
CVR number: 39794349
Fjeldhammervej 19, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 328.00 | -1 110.00 | - 482.30 |
| Employee benefit expenses | -4.00 | -5.00 | |
| Total depreciation | - 510.00 | - 510.37 | |
| EBIT | - 332.00 | -1 625.00 | - 992.67 |
| Other financial income | 3.00 | 2.95 | |
| Other financial expenses | -13.00 | - 151.00 | - 147.18 |
| Net income from associates (fin.) | 13.00 | 25.00 | -44.55 |
| Pre-tax profit | - 329.00 | -1 751.00 | -1 181.45 |
| Income taxes | 75.00 | 728.00 | 319.50 |
| Net earnings | - 254.00 | -1 023.00 | - 861.95 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Development expenditure | 4 593.00 | 4 082.93 | |
| Intangible assets total | 4 593.00 | 4 082.93 | |
| Tangible assets total | |||
| Holdings in group member companies | 118.00 | 143.00 | 98.84 |
| Investments total | 118.00 | 143.00 | 98.84 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 62.00 | 8.00 | 1.06 |
| Current amounts owed by group member comp. | 51.00 | 1 179.00 | 894.44 |
| Prepayments and accrued income | 1.00 | 9.69 | |
| Current other receivables | 69.00 | 1 530.00 | 1 571.39 |
| Current deferred tax assets | 75.00 | 802.00 | 1 121.49 |
| Short term receivables total | 257.00 | 3 520.00 | 3 598.08 |
| Cash and bank deposits | 31.00 | 1.00 | 1.41 |
| Cash and cash equivalents | 31.00 | 1.00 | 1.41 |
| Balance sheet total (assets) | 406.00 | 8 257.00 | 7 781.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 13.00 | 3 621.00 | 3 184.69 |
| Retained earnings | -14.00 | -3 876.00 | -4 462.17 |
| Profit of the financial year | - 254.00 | -1 023.00 | - 861.95 |
| Shareholders equity total | - 205.00 | -1 228.00 | -2 089.43 |
| Non-current owed to group member | 545.00 | 9 395.00 | 9 801.49 |
| Non-current liabilities total | 545.00 | 9 395.00 | 9 801.49 |
| Current loans from credit institutions | 5.00 | 6.00 | 28.49 |
| Current trade creditors | 61.00 | 78.00 | 37.13 |
| Other non-interest bearing current liabilities | 6.00 | 3.58 | |
| Current liabilities total | 66.00 | 90.00 | 69.20 |
| Balance sheet total (liabilities) | 406.00 | 8 257.00 | 7 781.26 |
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