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DANSK PRESSE TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 36439920
Amstrup Bakker 7, 8860 Ulstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 430.78 | 8 713.48 | 7 236.40 | 8 276.36 | 8 795.16 |
| Employee benefit expenses | -4 396.39 | -4 825.27 | -4 896.34 | -5 533.93 | -5 926.46 |
| Total depreciation | -14.00 | -9.00 | -9.00 | -9.00 | |
| EBIT | 2 020.39 | 3 879.21 | 2 331.06 | 2 733.44 | 2 868.70 |
| Other financial income | 0.12 | 0.26 | 0.45 | 0.67 | 6.42 |
| Other financial expenses | -20.86 | -27.30 | -8.63 | -38.91 | -14.93 |
| Pre-tax profit | 1 999.65 | 3 852.17 | 2 322.88 | 2 695.20 | 2 860.20 |
| Income taxes | - 442.74 | - 848.70 | - 512.01 | - 599.62 | - 630.40 |
| Net earnings | 1 556.91 | 3 003.47 | 1 810.86 | 2 095.58 | 2 229.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.00 | 18.00 | 9.00 | ||
| Tangible assets total | 27.00 | 18.00 | 9.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 967.02 | 3 934.72 | 2 259.26 | 1 764.18 | 1 681.24 |
| Prepayments and accrued income | 40.68 | 15.00 | 57.08 | 34.58 | 18.75 |
| Current other receivables | 1 817.26 | ||||
| Current deferred tax assets | 114.00 | ||||
| Short term receivables total | 2 007.70 | 4 063.72 | 2 316.35 | 1 798.77 | 3 517.24 |
| Cash and bank deposits | 1 466.11 | 1 785.91 | 2 240.37 | 1 886.95 | 943.64 |
| Cash and cash equivalents | 1 466.11 | 1 785.91 | 2 240.37 | 1 886.95 | 943.64 |
| Balance sheet total (assets) | 3 500.81 | 5 867.64 | 4 565.71 | 3 685.71 | 4 460.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 1 521.00 | 3 000.00 | 1 830.00 | 2 100.00 | 2 250.00 |
| Retained earnings | -1 477.33 | -2 920.42 | -1 746.96 | -2 036.10 | -2 190.52 |
| Profit of the financial year | 1 556.91 | 3 003.47 | 1 810.86 | 2 095.58 | 2 229.80 |
| Shareholders equity total | 1 675.58 | 3 158.04 | 1 968.90 | 2 234.48 | 2 364.28 |
| Provisions | 4.16 | 8.50 | 7.61 | 4.13 | |
| Non-current deferred tax liabilities | 335.75 | 852.62 | 393.40 | 451.38 | 484.88 |
| Non-current liabilities total | 335.75 | 852.62 | 393.40 | 451.38 | 484.88 |
| Current trade creditors | 346.60 | 518.11 | 338.94 | 131.15 | 731.92 |
| Short-term deferred tax liabilities | 2.23 | 618.93 | 2.05 | 2.75 | |
| Other non-interest bearing current liabilities | 1 136.48 | 1 338.87 | 1 237.03 | 859.04 | 872.93 |
| Current liabilities total | 1 485.31 | 1 856.98 | 2 194.90 | 992.24 | 1 607.60 |
| Balance sheet total (liabilities) | 3 500.81 | 5 867.64 | 4 565.71 | 3 685.71 | 4 460.89 |
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