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ALPHAPRINT ApS — Credit Rating and Financial Key Figures
CVR number: 33362455
Klamsagervej 35, 8230 Åbyhøj
kim@alphaprint.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 407.64 | 523.77 | 407.64 | 557.78 | 362.33 |
| Employee benefit expenses | - 476.19 | - 494.85 | - 476.19 | - 427.94 | - 414.00 |
| EBIT | -68.55 | 28.92 | -68.55 | 129.83 | -51.66 |
| Other financial income | 0.95 | 0.95 | 3.32 | 3.74 | |
| Other financial expenses | -6.22 | -0.06 | |||
| Pre-tax profit | -67.60 | 22.70 | -67.60 | 133.15 | -47.99 |
| Income taxes | -9.15 | -19.40 | |||
| Net earnings | -67.60 | 13.55 | -67.60 | 113.75 | -47.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 329.32 | 151.31 | 329.32 | 241.75 | 171.92 |
| Current amounts owed by group member comp. | 24.93 | 24.93 | 48.64 | ||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 20.85 | ||||
| Short term receivables total | 354.25 | 172.15 | 354.25 | 290.40 | 171.96 |
| Cash and bank deposits | 173.57 | 330.49 | 173.57 | 405.60 | 234.81 |
| Cash and cash equivalents | 173.57 | 330.49 | 173.57 | 405.60 | 234.81 |
| Balance sheet total (assets) | 527.83 | 502.64 | 527.83 | 696.00 | 406.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 214.60 | 201.05 | 214.60 | 47.00 | 160.75 |
| Profit of the financial year | -67.60 | 13.55 | -67.60 | 113.75 | -47.99 |
| Shareholders equity total | 227.00 | 294.60 | 227.00 | 340.75 | 192.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 174.66 | 40.23 | 174.66 | 211.41 | 70.23 |
| Current owed to group member | 29.82 | 46.25 | |||
| Short-term deferred tax liabilities | 19.40 | ||||
| Other non-interest bearing current liabilities | 126.17 | 138.00 | 126.17 | 124.44 | 97.53 |
| Current liabilities total | 300.83 | 208.05 | 300.83 | 355.25 | 214.02 |
| Balance sheet total (liabilities) | 527.83 | 502.64 | 527.83 | 696.00 | 406.78 |
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