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MALERFIRMAET PRINTZ ApS — Credit Rating and Financial Key Figures
CVR number: 34050996
Brandstrupvej 10, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 892.00 | ||||
| Other operating income | 10.00 | ||||
| Costs of manufacturing | - 578.00 | ||||
| External services | - 208.00 | ||||
| Gross profit | 1 116.00 | 1 315.00 | 1 584.00 | 1.33 | 1 615.19 |
| Employee benefit expenses | -1 183.00 | -1 059.00 | -1 334.00 | -1.27 | -1 548.20 |
| Total depreciation | -10.00 | -0.01 | -9.80 | ||
| EBIT | -67.00 | 256.00 | 240.00 | 0.05 | 57.19 |
| Other financial expenses | -9.00 | -12.00 | -42.00 | -0.01 | -13.19 |
| Pre-tax profit | -76.00 | 244.00 | 198.00 | 0.04 | 44.00 |
| Income taxes | -87.00 | 23.00 | -0.01 | -13.16 | |
| Net earnings | - 163.00 | 244.00 | 221.00 | 0.03 | 30.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40.00 | 0.03 | 19.60 | ||
| Tangible assets total | 40.00 | 0.03 | 19.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.00 | 118.00 | 52.00 | 0.34 | 232.44 |
| Prepayments and accrued income | 1.90 | ||||
| Current other receivables | 69.00 | 103.00 | 64.00 | 0.06 | 33.09 |
| Current deferred tax assets | 23.00 | 0.01 | 0.89 | ||
| Short term receivables total | 120.00 | 221.00 | 139.00 | 0.41 | 268.32 |
| Cash and bank deposits | 44.00 | 107.00 | 203.00 | 173.31 | |
| Cash and cash equivalents | 44.00 | 107.00 | 203.00 | 173.31 | |
| Balance sheet total (assets) | 164.00 | 328.00 | 382.00 | 0.44 | 461.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 0.08 | 80.00 |
| Retained earnings | - 380.00 | - 543.00 | - 299.00 | -0.08 | -52.50 |
| Profit of the financial year | - 163.00 | 244.00 | 221.00 | 0.03 | 30.84 |
| Shareholders equity total | - 463.00 | - 219.00 | 2.00 | 0.03 | 58.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 49.00 | 26.00 | 22.00 | 0.06 | 38.39 |
| Short-term deferred tax liabilities | 2.77 | ||||
| Other non-interest bearing current liabilities | 578.00 | 521.00 | 358.00 | 0.31 | 361.72 |
| Current liabilities total | 627.00 | 547.00 | 380.00 | 0.42 | 402.88 |
| Balance sheet total (liabilities) | 164.00 | 328.00 | 382.00 | 0.44 | 461.23 |
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