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DANSK TRYKINSPEKTION ApS — Credit Rating and Financial Key Figures
CVR number: 27038344
Teglbakken 9, 8300 Odder
mail@dansktrykinspektion.dk
tel: 70204942
www.dansktrykinspektion.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 806.81 | 1 903.35 | 2 082.20 | 2 206.51 | 2 682.11 |
| Employee benefit expenses | -2 248.16 | -1 893.35 | -1 786.23 | -1 839.93 | -2 442.12 |
| Total depreciation | - 134.84 | - 106.02 | - 111.51 | - 111.51 | -78.17 |
| EBIT | - 576.20 | -96.02 | 184.46 | 255.07 | 161.81 |
| Other financial income | 1.28 | 1.45 | 3.33 | 6.85 | |
| Other financial expenses | -31.61 | -28.77 | -62.16 | -70.75 | -96.70 |
| Pre-tax profit | - 606.53 | - 124.78 | 123.74 | 187.65 | 71.96 |
| Income taxes | 131.97 | 33.04 | -16.61 | -44.01 | -29.36 |
| Net earnings | - 474.56 | -91.74 | 107.13 | 143.64 | 42.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 91.76 | 262.01 | 266.81 | 266.81 | |
| Intangible assets total | 91.76 | 262.01 | 266.81 | 266.81 | |
| Machinery and equipment | 416.92 | 310.90 | 199.39 | 87.88 | 62.21 |
| Tangible assets total | 416.92 | 310.90 | 199.39 | 87.88 | 62.21 |
| Investments total | 10.80 | 10.80 | 10.80 | 24.30 | 48.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 443.28 | 882.21 | 771.44 | 929.50 | 746.00 |
| Current amounts owed by group member comp. | 6.78 | 6.78 | 6.78 | 6.78 | 6.98 |
| Prepayments and accrued income | 31.86 | 29.69 | 32.07 | 10.29 | 130.22 |
| Current other receivables | 15.00 | 18.78 | |||
| Current deferred tax assets | 191.29 | 224.34 | 207.73 | 163.72 | 134.37 |
| Short term receivables total | 673.21 | 1 143.02 | 1 018.02 | 1 125.29 | 1 036.35 |
| Cash and bank deposits | 7.20 | 24.71 | 7.66 | 5.12 | 4.03 |
| Cash and cash equivalents | 7.20 | 24.71 | 7.66 | 5.12 | 4.03 |
| Balance sheet total (assets) | 1 108.14 | 1 581.18 | 1 497.88 | 1 509.39 | 1 418.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 71.57 | 204.37 | 204.37 | 208.11 | |
| Retained earnings | -56.07 | - 602.20 | - 826.74 | - 719.60 | - 579.71 |
| Profit of the financial year | - 474.56 | -91.74 | 107.13 | 143.64 | 42.60 |
| Shareholders equity total | - 405.63 | - 497.37 | - 390.24 | - 246.60 | - 203.99 |
| Non-current loans from credit institutions | 339.80 | 236.96 | 174.78 | 191.63 | 140.16 |
| Non-current liabilities total | 339.80 | 236.96 | 174.78 | 191.63 | 140.16 |
| Current loans from credit institutions | 251.61 | 743.74 | 808.22 | 748.79 | 558.89 |
| Current trade creditors | 142.28 | 334.78 | 57.43 | 35.01 | 93.72 |
| Current owed to participating | 207.11 | 207.11 | 213.32 | 218.85 | 217.95 |
| Other non-interest bearing current liabilities | 572.96 | 555.96 | 634.36 | 561.71 | 611.56 |
| Current liabilities total | 1 173.97 | 1 841.59 | 1 713.34 | 1 564.36 | 1 482.13 |
| Balance sheet total (liabilities) | 1 108.14 | 1 581.18 | 1 497.88 | 1 509.39 | 1 418.30 |
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