ISLEV TRYK & PRINT ApS — Credit Rating and Financial Key Figures
CVR number: 35851372
Marielundvej 30, 2730 Herlev
info@islevtryk.dk
tel: 44535200
www.islevtryk.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.00 | 79.00 | 115.00 | 71.41 | 19.34 |
| Employee benefit expenses | - 104.00 | -85.00 | -51.00 | -38.03 | -33.94 |
| EBIT | -51.00 | -6.00 | 64.00 | 33.38 | -14.60 |
| Other financial expenses | -2.00 | -3.00 | -3.00 | -2.18 | -0.05 |
| Pre-tax profit | -53.00 | -9.00 | 61.00 | 31.20 | -14.66 |
| Income taxes | -14.00 | 7.08 | 3.04 | ||
| Net earnings | -53.00 | -9.00 | 47.00 | 38.28 | -11.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.00 | 19.00 | 5.00 | 0.68 | 5.91 |
| Short term receivables total | 64.00 | 19.00 | 5.00 | 0.68 | 5.91 |
| Cash and bank deposits | 3.00 | 20.00 | 42.00 | 14.47 | 22.02 |
| Cash and cash equivalents | 3.00 | 20.00 | 42.00 | 14.47 | 22.02 |
| Balance sheet total (assets) | 67.00 | 39.00 | 47.00 | 15.15 | 27.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -75.00 | - 128.00 | - 136.00 | -89.04 | -80.29 |
| Profit of the financial year | -53.00 | -9.00 | 47.00 | 38.28 | -11.61 |
| Shareholders equity total | -78.00 | -87.00 | -39.00 | -0.76 | -41.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 137.00 | 93.00 | 48.00 | 6.00 | 49.53 |
| Short-term deferred tax liabilities | 14.00 | 7.35 | 11.39 | ||
| Other non-interest bearing current liabilities | 8.00 | 33.00 | 24.00 | 2.55 | 8.91 |
| Current liabilities total | 145.00 | 126.00 | 86.00 | 15.90 | 69.83 |
| Balance sheet total (liabilities) | 67.00 | 39.00 | 47.00 | 15.15 | 27.93 |
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