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Imprint Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 27626548
Skovholmvej 7, 2920 Charlottenlund
info@imprint.dk
tel: 38196962
www.imprintconsulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 011.39 | 2 277.63 | 1 679.09 | 937.66 | 1 388.17 |
| Employee benefit expenses | -2 647.34 | -2 888.38 | -2 211.07 | -1 405.54 | -1 019.09 |
| EBIT | 364.06 | - 610.75 | - 531.98 | - 467.88 | 369.08 |
| Other financial income | 5.49 | 45.48 | 13.87 | 26.67 | |
| Other financial expenses | -39.48 | -73.84 | -60.34 | -95.34 | -62.48 |
| Pre-tax profit | 330.07 | - 639.10 | - 578.44 | - 536.55 | 306.60 |
| Income taxes | -76.56 | 161.53 | 97.41 | 114.77 | -70.70 |
| Net earnings | 253.51 | - 477.57 | - 481.03 | - 421.79 | 235.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.00 | 44.00 | |||
| Tangible assets total | 44.00 | 44.00 | |||
| Investments total | 46.37 | 49.29 | 51.23 | 51.26 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 689.49 | 630.18 | 393.31 | 234.76 | 229.79 |
| Prepayments and accrued income | 20.85 | 7.36 | 23.76 | 7.52 | |
| Current other receivables | 3.88 | 13.04 | |||
| Current deferred tax assets | 231.53 | 258.93 | 373.70 | 303.00 | |
| Short term receivables total | 1 714.22 | 882.11 | 676.00 | 615.98 | 532.79 |
| Cash and bank deposits | 348.44 | 87.22 | 0.00 | 0.00 | 18.25 |
| Cash and cash equivalents | 348.44 | 87.22 | 0.00 | 0.00 | 18.25 |
| Balance sheet total (assets) | 2 153.04 | 1 062.62 | 727.23 | 667.24 | 551.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 228.80 | ||||
| Retained earnings | 221.59 | 475.09 | -2.48 | - 483.51 | - 905.30 |
| Profit of the financial year | 253.51 | - 477.57 | - 481.03 | - 421.79 | 235.90 |
| Shareholders equity total | 953.90 | 247.52 | - 233.51 | - 655.30 | - 419.40 |
| Capital loans | 450.00 | ||||
| Non-current other liabilities | 154.32 | ||||
| Non-current deferred tax liabilities | 157.56 | 168.13 | 168.13 | 174.35 | |
| Non-current liabilities total | 604.32 | 157.56 | 168.13 | 168.13 | 174.35 |
| Current loans from credit institutions | 0.65 | 0.46 | 162.31 | 214.09 | 90.58 |
| Current trade creditors | 138.11 | 17.00 | 32.14 | 24.04 | 21.25 |
| Current owed to participating | 185.50 | 613.90 | 524.46 | ||
| Current owed to group member | 298.70 | 172.76 | 123.73 | 76.29 | |
| Short-term deferred tax liabilities | 14.56 | ||||
| Other non-interest bearing current liabilities | 441.50 | 341.38 | 239.90 | 178.65 | 83.52 |
| Current liabilities total | 594.82 | 657.54 | 792.62 | 1 154.41 | 796.09 |
| Balance sheet total (liabilities) | 2 153.04 | 1 062.62 | 727.23 | 667.24 | 551.04 |
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