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TRYKPORTALEN ApS — Credit Rating and Financial Key Figures
CVR number: 34581029
Sandager 1, 2605 Brøndby
info@trykportalen.dk
tel: 21692980
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 068.03 | 2 073.95 | 1 491.72 | 1 289.13 | 1 363.73 |
| Employee benefit expenses | -1 449.55 | -1 303.82 | -1 303.09 | -1 217.26 | -1 200.92 |
| Other operating expenses | -4.44 | ||||
| Total depreciation | -8.60 | -22.32 | - 107.84 | - 124.81 | - 142.37 |
| EBIT | 609.88 | 747.81 | 80.79 | -57.38 | 20.44 |
| Other financial income | 5.73 | 5.75 | |||
| Other financial expenses | -3.20 | -43.65 | -15.95 | -16.08 | -11.42 |
| Pre-tax profit | 606.68 | 704.17 | 64.84 | -67.72 | 14.77 |
| Income taxes | - 138.44 | - 175.42 | -27.51 | 3.76 | -1.00 |
| Net earnings | 468.24 | 528.75 | 37.33 | -63.97 | 13.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.28 | 516.86 | 409.03 | 406.21 | 520.74 |
| Tangible assets total | 89.28 | 516.86 | 409.03 | 406.21 | 520.74 |
| Holdings in group member companies | 40.00 | ||||
| Investments total | 101.21 | 61.21 | 61.21 | 61.21 | 61.21 |
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 80.00 | 45.00 | 119.78 | 137.17 |
| Inventories total | 40.00 | 80.00 | 45.00 | 119.78 | 137.17 |
| Current trade debtors | 1 284.80 | 1 308.07 | 605.09 | 574.96 | 495.95 |
| Prepayments and accrued income | 13.68 | 13.68 | 13.68 | ||
| Current other receivables | 10.49 | 55.82 | 21.84 | 0.80 | |
| Current deferred tax assets | 2.20 | 10.94 | 17.42 | 8.70 | |
| Short term receivables total | 1 311.17 | 1 388.52 | 618.77 | 614.22 | 505.44 |
| Cash and bank deposits | 1 247.79 | 1 013.27 | 1 184.62 | 1 000.99 | 1 156.92 |
| Cash and cash equivalents | 1 247.79 | 1 013.27 | 1 184.62 | 1 000.99 | 1 156.92 |
| Balance sheet total (assets) | 2 789.45 | 3 059.86 | 2 318.63 | 2 202.41 | 2 381.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 228.80 | 135.00 | |||
| Retained earnings | 712.11 | 951.54 | 1 480.29 | 1 517.62 | 1 318.65 |
| Profit of the financial year | 468.24 | 528.75 | 37.33 | -63.97 | 13.77 |
| Shareholders equity total | 1 260.34 | 1 789.09 | 1 597.62 | 1 533.65 | 1 547.42 |
| Provisions | 23.10 | 22.03 | 18.27 | 18.85 | |
| Non-current loans from credit institutions | 321.42 | 284.82 | 253.25 | 216.40 | |
| Non-current other liabilities | 49.30 | ||||
| Non-current deferred tax liabilities | 126.06 | 145.13 | 7.58 | 0.42 | |
| Non-current liabilities total | 175.35 | 466.55 | 292.41 | 253.25 | 216.82 |
| Current loans from credit institutions | 39.50 | 40.00 | 40.00 | 40.00 | |
| Current trade creditors | 722.32 | 596.94 | 178.98 | 199.03 | 333.47 |
| Short-term deferred tax liabilities | 16.18 | ||||
| Other non-interest bearing current liabilities | 615.26 | 144.69 | 187.60 | 158.21 | 224.93 |
| Current liabilities total | 1 353.76 | 781.13 | 406.58 | 397.24 | 598.40 |
| Balance sheet total (liabilities) | 2 789.45 | 3 059.86 | 2 318.63 | 2 202.41 | 2 381.49 |
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