We Print You ApS — Credit Rating and Financial Key Figures
CVR number: 40752773
Edwin Rahrs Vej 32 M, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.76 | -57.85 | 87.89 | 88.41 | -85.92 |
| Social security expenses | -8.23 | -0.86 | |||
| Employee benefit expenses | -62.51 | -0.28 | |||
| Total depreciation | -38.89 | -29.16 | -21.87 | -16.40 | -0.00 |
| EBIT | -2.35 | -87.88 | 66.01 | 9.50 | -85.63 |
| Other financial expenses | -1.96 | -0.25 | -0.23 | -1.78 | -2.00 |
| Pre-tax profit | -4.31 | -88.13 | 65.78 | 7.72 | -87.63 |
| Income taxes | 0.54 | 19.37 | -14.60 | -4.11 | -1.20 |
| Net earnings | -3.77 | -68.76 | 51.18 | 3.61 | -88.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 49.22 | 0.00 | |||
| Machinery and equipment | 116.65 | 87.49 | 65.62 | ||
| Tangible assets total | 116.65 | 87.49 | 65.62 | 49.22 | 0.00 |
| Investments total | 27.39 | 27.39 | 27.95 | ||
| Deferred tax assets | 1.20 | ||||
| Long term receivables total | 1.20 | ||||
| Inventories total | |||||
| Current trade debtors | 75.00 | 2.56 | 2.49 | 0.91 | |
| Current other receivables | 3.26 | 56.98 | |||
| Current deferred tax assets | 0.54 | 19.91 | 5.31 | ||
| Short term receivables total | 75.54 | 25.73 | 7.81 | 57.89 | |
| Cash and bank deposits | 15.12 | 30.47 | 42.37 | 55.68 | |
| Cash and cash equivalents | 15.12 | 30.47 | 42.37 | 55.68 | |
| Balance sheet total (assets) | 207.32 | 143.69 | 143.19 | 133.49 | 85.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -21.35 | -21.35 | |||
| Retained earnings | -3.77 | -72.53 | 3.61 | ||
| Profit of the financial year | -3.77 | -68.76 | 51.18 | 3.61 | -88.83 |
| Shareholders equity total | 36.23 | -32.53 | 18.65 | 22.27 | -66.57 |
| Non-current owed to group member | 0.11 | 1.94 | |||
| Non-current liabilities total | 0.11 | 1.94 | |||
| Current loans from credit institutions | 2.04 | ||||
| Current trade creditors | 70.71 | 102.19 | 96.97 | 90.00 | 125.84 |
| Current owed to participating | 86.61 | 59.82 | 6.14 | ||
| Other non-interest bearing current liabilities | 13.77 | 14.20 | 21.42 | 21.12 | 22.59 |
| Current liabilities total | 171.09 | 176.22 | 124.53 | 111.11 | 150.47 |
| Balance sheet total (liabilities) | 207.32 | 143.69 | 143.19 | 133.49 | 85.84 |
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