PrinceXpress ApS — Credit Rating and Financial Key Figures
CVR number: 40701842
Kildegårdsvej 229, 5240 Odense NØ
Princexpress@outlook.dk
tel: 27834570
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 313.66 | 6 315.39 | 12 515.30 | 15 527.34 |
| External services | -1 578.84 | -3 544.84 | -6 324.88 | -6 880.93 |
| Gross profit | 1 734.82 | 2 770.55 | 6 190.43 | 8 646.41 |
| Wages and salaries | -8 401.06 | |||
| Social security expenses | - 197.49 | |||
| Employee benefit expenses | -1 211.48 | -2 622.30 | -5 990.90 | |
| Total depreciation | - 110.00 | - 100.00 | - 133.99 | -33.46 |
| EBIT | 413.34 | 48.25 | 65.54 | 14.40 |
| Other financial expenses | -2.14 | -4.43 | -6.02 | -8.13 |
| Pre-tax profit | 411.20 | 43.82 | 59.52 | 6.27 |
| Income taxes | -90.46 | -9.64 | -13.09 | |
| Net earnings | 320.73 | 34.18 | 46.42 | 6.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 330.00 | 378.00 | 401.97 | 581.51 |
| Tangible assets total | 330.00 | 378.00 | 401.97 | 581.51 |
| Investments total | ||||
| Non-current other receivables | 240.90 | |||
| Long term receivables total | 240.90 | |||
| Inventories total | ||||
| Current other receivables | 77.06 | 1 097.24 | ||
| Short term receivables total | 77.06 | 1 097.24 | ||
| Cash and bank deposits | 834.15 | 669.99 | 1 799.56 | 1 095.52 |
| Cash and cash equivalents | 834.15 | 669.99 | 1 799.56 | 1 095.52 |
| Balance sheet total (assets) | 1 164.15 | 1 125.06 | 2 201.53 | 3 015.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 401.34 | |||
| Retained earnings | 320.73 | 354.92 | ||
| Profit of the financial year | 320.73 | 34.18 | 46.42 | 6.27 |
| Shareholders equity total | 360.73 | 394.92 | 441.34 | 447.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 171.71 | 85.56 | 27.04 | 443.64 |
| Short-term deferred tax liabilities | 90.46 | 9.64 | 13.09 | |
| Other non-interest bearing current liabilities | 541.24 | 634.93 | 1 720.07 | 2 123.93 |
| Current liabilities total | 803.42 | 730.14 | 1 760.19 | 2 567.57 |
| Balance sheet total (liabilities) | 1 164.15 | 1 125.06 | 2 201.53 | 3 015.18 |
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