A. PRINTZLAU ApS — Credit Rating and Financial Key Figures
CVR number: 33369093
Hvidørevej 49, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.30 | -13.30 | -13.93 | -14.55 | -16.00 |
| EBIT | -13.30 | -13.30 | -13.93 | -14.55 | -16.00 |
| Other financial income | 3.21 | 2.56 | |||
| Other financial expenses | -14.12 | -6.54 | -7.06 | ||
| Net income from associates (fin.) | 2 100.76 | 3 398.87 | 1 788.67 | 999.39 | 304.67 |
| Pre-tax profit | 2 073.34 | 3 379.02 | 1 767.68 | 988.05 | 291.23 |
| Income taxes | 16.72 | 3.56 | 4.63 | 2.34 | -1.38 |
| Net earnings | 2 090.06 | 3 382.58 | 1 772.31 | 990.39 | 289.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 524.66 | 932.15 | 1 709.43 | 2 733.57 | 2 038.24 |
| Investments total | 524.66 | 932.15 | 1 709.43 | 2 733.57 | 2 038.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 700.00 | 3 000.00 | 1 000.00 | 892.08 | |
| Current deferred tax assets | 512.62 | 963.91 | 85.35 | 295.44 | 160.96 |
| Short term receivables total | 2 212.62 | 3 963.91 | 1 085.35 | 295.44 | 1 053.04 |
| Cash and bank deposits | 224.42 | 1 392.15 | 369.92 | 1 292.05 | 57.33 |
| Cash and cash equivalents | 224.42 | 1 392.15 | 369.92 | 1 292.05 | 57.33 |
| Balance sheet total (assets) | 2 961.69 | 6 288.21 | 3 164.69 | 4 321.05 | 3 148.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 4 000.00 | 117.80 | 1 000.00 | 435.00 |
| Other reserves | 479.15 | 886.65 | 1 663.92 | 2 712.57 | 2 017.24 |
| Retained earnings | - 480.44 | -3 147.88 | - 660.37 | - 936.71 | 314.02 |
| Profit of the financial year | 2 090.06 | 3 382.58 | 1 772.31 | 990.39 | 289.85 |
| Shareholders equity total | 2 281.77 | 5 201.35 | 2 973.66 | 3 846.26 | 3 136.11 |
| Provisions | 14.01 | 45.00 | 35.41 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 31.00 | ||||
| Current owed to group member | 151.51 | 289.82 | 140.23 | 403.35 | |
| Short-term deferred tax liabilities | 470.90 | 739.54 | 2.89 | 58.94 | |
| Current liabilities total | 665.91 | 1 041.87 | 155.62 | 474.79 | 12.50 |
| Balance sheet total (liabilities) | 2 961.69 | 6 288.21 | 3 164.69 | 4 321.05 | 3 148.61 |
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