NORDICPRINT ApS — Credit Rating and Financial Key Figures
CVR number: 29809224
Stamholmen 70, 2650 Hvidovre
mail@nordicprint.dk
tel: 35813502
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.62 | 265.65 | 113.00 | 5.62 | -5.01 |
| Employee benefit expenses | -10.54 | - 182.30 | -1.71 | -4.37 | -1.51 |
| EBIT | 30.08 | 83.35 | 111.29 | 1.25 | -6.52 |
| Other financial expenses | -2.09 | -3.12 | -3.40 | -0.02 | |
| Pre-tax profit | 27.98 | 80.23 | 107.89 | 1.23 | -6.52 |
| Income taxes | -6.95 | -17.82 | -11.85 | -0.26 | 1.44 |
| Net earnings | 21.03 | 62.41 | 96.04 | 0.96 | -5.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | -0.00 | -0.00 | ||
| Non-curr. owed by group member comp. | 306.95 | 315.03 | 299.99 | 299.72 | 299.72 |
| Long term receivables total | 306.95 | 315.03 | 299.99 | 299.72 | 299.72 |
| Finished products/goods | 260.01 | 152.45 | 74.39 | 37.42 | 3.43 |
| Inventories total | 260.01 | 152.45 | 74.39 | 37.42 | 3.43 |
| Current trade debtors | 5.23 | 63.86 | |||
| Current other receivables | -0.00 | 0.00 | |||
| Current deferred tax assets | 11.85 | 11.85 | 1.44 | ||
| Short term receivables total | 17.07 | 11.85 | 63.86 | 0.00 | 1.44 |
| Cash and bank deposits | 260.61 | 379.53 | 211.54 | 239.67 | 265.44 |
| Cash and cash equivalents | 260.61 | 379.53 | 211.54 | 239.67 | 265.44 |
| Balance sheet total (assets) | 844.65 | 858.86 | 649.78 | 576.81 | 570.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 37.30 | 58.34 | 120.75 | 216.79 | 217.75 |
| Profit of the financial year | 21.03 | 62.41 | 96.04 | 0.96 | -5.09 |
| Shareholders equity total | 183.34 | 245.75 | 341.79 | 342.75 | 337.66 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Advances received | 26.08 | ||||
| Current trade creditors | 11.64 | 11.64 | 20.28 | 11.64 | 11.64 |
| Current owed to participating | 551.58 | 304.68 | 64.68 | 39.68 | 26.66 |
| Other non-interest bearing current liabilities | 98.09 | 90.71 | 43.03 | 2.74 | 14.07 |
| Accruals and deferred income | 180.00 | 180.00 | 180.00 | 180.00 | |
| Current liabilities total | 661.31 | 613.11 | 307.99 | 234.06 | 232.37 |
| Balance sheet total (liabilities) | 844.65 | 858.86 | 649.78 | 576.81 | 570.03 |
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