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Puff and Pencil ApS — Credit Rating and Financial Key Figures
CVR number: 42421049
Hiort Lorenzens Gade 2, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 109.72 | -4.18 | 501.48 | 861.89 |
| Employee benefit expenses | -7.98 | - 365.18 | - 314.85 | - 610.01 |
| EBIT | - 117.70 | - 369.37 | 186.64 | 251.89 |
| Other financial income | 0.19 | 0.17 | 0.02 | |
| Other financial expenses | -1.60 | -3.82 | -3.48 | |
| Pre-tax profit | - 117.70 | - 370.78 | 182.99 | 248.42 |
| Income taxes | 24.82 | 80.99 | -40.66 | -54.95 |
| Net earnings | -92.88 | - 289.80 | 142.33 | 193.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 7.50 | 7.50 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 71.31 | 92.97 | ||
| Current amounts owed by group member comp. | 6.00 | 6.00 | ||
| Current other receivables | 3.65 | 6.17 | ||
| Current deferred tax assets | 24.82 | 105.81 | 65.16 | 10.20 |
| Short term receivables total | 28.47 | 111.99 | 142.47 | 109.17 |
| Cash and bank deposits | 13.78 | 71.09 | 182.70 | 254.31 |
| Cash and cash equivalents | 13.78 | 71.09 | 182.70 | 254.31 |
| Balance sheet total (assets) | 42.24 | 183.08 | 332.67 | 370.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 70.17 | 70.17 | 70.17 |
| Share premium account | 199.82 | |||
| Retained earnings | -92.88 | - 182.84 | -40.51 | |
| Profit of the financial year | -92.88 | - 289.80 | 142.33 | 193.46 |
| Shareholders equity total | -52.88 | - 112.67 | 29.66 | 223.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 26.27 | 59.87 | ||
| Current owed to participating | 81.75 | 242.26 | 151.75 | |
| Other non-interest bearing current liabilities | 13.37 | 53.49 | 124.99 | 87.98 |
| Current liabilities total | 95.12 | 295.75 | 303.00 | 147.85 |
| Balance sheet total (liabilities) | 42.24 | 183.08 | 332.67 | 370.98 |
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