PRINTCONNECT ApS — Credit Rating and Financial Key Figures
CVR number: 34897972
Edgar Funchs Vej 19, 9000 Aalborg
info@printconnect.dk
tel: 42707150
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 882.52 | 2 092.00 | 2 258.87 | 2 376.25 | 869.40 |
| Employee benefit expenses | -1 521.71 | -1 385.84 | -1 552.37 | -1 368.55 | - 585.61 |
| EBIT | 360.81 | 706.16 | 706.50 | 1 007.70 | 283.79 |
| Other financial income | 5.90 | 2.44 | 5.14 | 1.52 | 1.42 |
| Other financial expenses | -24.99 | -26.17 | -32.43 | -41.40 | -16.82 |
| Pre-tax profit | 341.72 | 682.43 | 679.21 | 967.83 | 268.39 |
| Income taxes | -88.00 | - 160.47 | - 167.62 | - 227.46 | -65.67 |
| Net earnings | 253.72 | 521.96 | 511.59 | 740.37 | 202.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 661.30 | 482.54 | 637.95 | 614.00 | |
| Current other receivables | 92.35 | 40.00 | 850.00 | ||
| Short term receivables total | 661.30 | 574.88 | 677.95 | 614.00 | 850.00 |
| Cash and bank deposits | 1 102.67 | 898.02 | 1 400.01 | 1 114.53 | 156.76 |
| Cash and cash equivalents | 1 102.67 | 898.02 | 1 400.01 | 1 114.53 | 156.76 |
| Balance sheet total (assets) | 1 763.96 | 1 472.90 | 2 077.96 | 1 728.54 | 1 006.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 650.00 | 700.00 | ||
| Other reserves | - 650.00 | ||||
| Retained earnings | 130.94 | - 115.34 | -93.38 | - 231.79 | - 191.42 |
| Profit of the financial year | 253.72 | 521.96 | 511.59 | 740.37 | 202.72 |
| Shareholders equity total | 464.66 | 586.62 | 498.21 | 588.58 | 791.30 |
| Non-current deferred tax liabilities | 31.67 | ||||
| Non-current liabilities total | 31.67 | ||||
| Current trade creditors | 647.22 | 371.06 | 972.70 | 586.33 | 14.00 |
| Short-term deferred tax liabilities | 45.62 | 145.47 | 232.09 | 246.08 | 169.46 |
| Other non-interest bearing current liabilities | 606.47 | 369.76 | 374.96 | 307.55 | 0.34 |
| Current liabilities total | 1 299.31 | 886.28 | 1 579.75 | 1 139.96 | 183.80 |
| Balance sheet total (liabilities) | 1 763.96 | 1 472.90 | 2 077.96 | 1 728.54 | 1 006.76 |
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