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Print2Pack ApS — Credit Rating and Financial Key Figures
CVR number: 39575418
Jordløse Møllevej 27 A, Jordløse 5683 Haarby
tel: 64731259
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 815.26 | 3 539.82 | 4 821.81 | 4 014.41 | 3 807.84 |
| Employee benefit expenses | -1 717.25 | -2 855.91 | -2 898.90 | -4 108.41 | -4 054.40 |
| Total depreciation | - 795.82 | - 796.09 | - 796.09 | - 823.56 | - 860.30 |
| EBIT | 302.19 | - 112.18 | 1 126.82 | - 917.56 | -1 106.86 |
| Other financial income | 0.26 | 182.69 | 233.20 | 36.38 | |
| Other financial expenses | - 392.21 | - 417.52 | - 458.68 | -81.03 | - 102.85 |
| Pre-tax profit | -89.77 | - 347.01 | 901.33 | - 962.20 | -1 190.94 |
| Income taxes | 200.09 | 278.45 | - 198.36 | 211.48 | 261.85 |
| Net earnings | 110.33 | -68.56 | 702.98 | - 750.72 | - 929.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5 718.51 | 4 922.41 | 4 126.32 | 3 762.83 | 2 966.18 |
| Tangible assets total | 5 718.51 | 4 922.41 | 4 126.32 | 3 762.83 | 2 966.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 407.71 | 966.00 | 837.27 | 1 045.57 | 1 668.43 |
| Finished products/goods | 0.00 | ||||
| Advance payments | 114.47 | ||||
| Inventories total | 407.71 | 1 080.48 | 837.27 | 1 045.57 | 1 668.43 |
| Current trade debtors | 553.64 | 594.01 | 611.67 | 1 225.94 | 803.38 |
| Current amounts owed by group member comp. | 4 355.04 | 4 733.34 | 3 950.00 | 209.54 | |
| Prepayments and accrued income | 40.13 | 30.97 | 31.04 | 32.61 | 225.16 |
| Current other receivables | 80.22 | ||||
| Current deferred tax assets | 200.09 | 346.77 | 209.54 | ||
| Short term receivables total | 5 148.90 | 5 705.09 | 4 802.25 | 1 468.09 | 1 108.76 |
| Cash and bank deposits | 2 606.65 | 1 919.36 | 2 859.74 | 282.49 | 296.82 |
| Cash and cash equivalents | 2 606.65 | 1 919.36 | 2 859.74 | 282.49 | 296.82 |
| Balance sheet total (assets) | 13 881.77 | 13 627.34 | 12 625.58 | 6 558.98 | 6 040.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 819.41 | 929.73 | 4 811.17 | 4 914.15 | 4 163.43 |
| Profit of the financial year | 110.33 | -68.56 | 702.98 | - 750.72 | - 929.09 |
| Shareholders equity total | 979.73 | 911.17 | 5 564.14 | 4 213.42 | 3 284.34 |
| Provisions | 68.32 | 476.22 | 264.74 | 2.88 | |
| Non-current loans from credit institutions | 2 199.92 | 1 636.08 | 1 071.22 | 506.17 | 85.84 |
| Non-current liabilities total | 2 199.92 | 1 636.08 | 1 071.22 | 506.17 | 85.84 |
| Current loans from credit institutions | 503.15 | 511.99 | 522.05 | 532.30 | 542.76 |
| Advances received | 27.00 | ||||
| Current trade creditors | 138.70 | 443.66 | 292.95 | 85.53 | 93.88 |
| Current owed to group member | 9 096.86 | 8 914.73 | 3 998.93 | 73.75 | 1 058.08 |
| Other non-interest bearing current liabilities | 963.41 | 1 114.39 | 700.07 | 883.07 | 972.41 |
| Current liabilities total | 10 702.11 | 11 011.78 | 5 514.00 | 1 574.66 | 2 667.12 |
| Balance sheet total (liabilities) | 13 881.77 | 13 627.34 | 12 625.58 | 6 558.98 | 6 040.19 |
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