PRINTGUIDEN ApS — Credit Rating and Financial Key Figures
CVR number: 28518501
Helsebakken 15, 2900 Hellerup
tel: 39303308
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -6.25 | -6.88 | -6.25 | -6.25 |
| EBIT | -4.13 | -6.25 | -6.88 | -6.25 | -6.25 |
| Other financial income | 65.08 | 41.22 | 6.05 | 147.13 | 89.24 |
| Other financial expenses | -0.85 | -0.41 | -59.08 | -0.70 | -0.30 |
| Pre-tax profit | 60.10 | 34.55 | -59.90 | 140.18 | 82.70 |
| Net earnings | 60.10 | 34.55 | -59.90 | 140.18 | 82.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.80 | 0.77 | 0.79 | ||
| Current other receivables | 4.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current deferred tax assets | 2.23 | 5.64 | |||
| Short term receivables total | 14.80 | 20.77 | 20.79 | 22.23 | 25.64 |
| Other current investments | 217.44 | 251.95 | 193.62 | 329.46 | 391.34 |
| Cash and bank deposits | 55.69 | 39.60 | 37.87 | 46.20 | 55.25 |
| Cash and cash equivalents | 273.14 | 291.55 | 231.48 | 375.66 | 446.59 |
| Balance sheet total (assets) | 287.94 | 312.32 | 252.28 | 397.89 | 472.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 172.91 | - 112.81 | -78.26 | - 138.16 | 2.02 |
| Profit of the financial year | 60.10 | 34.55 | -59.90 | 140.18 | 82.70 |
| Shareholders equity total | 12.19 | 46.74 | -13.16 | 127.03 | 209.72 |
| Non-current owed to group member | 13.16 | 13.16 | 13.16 | ||
| Non-current liabilities total | 13.16 | 13.16 | 13.16 | ||
| Current trade creditors | 5.00 | 5.63 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Current owed to group member | 270.20 | 259.39 | 245.46 | 250.92 | 242.57 |
| Other non-interest bearing current liabilities | 0.31 | 0.32 | 0.32 | 0.30 | 0.30 |
| Current liabilities total | 275.75 | 265.58 | 252.28 | 257.71 | 249.35 |
| Balance sheet total (liabilities) | 287.94 | 312.32 | 252.28 | 397.89 | 472.23 |
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