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PNT TRYK & BRODERI ApS — Credit Rating and Financial Key Figures

CVR number: 30616936
Generatorvej 8 B, 2860 Søborg
pnttryk@pnttryk.dk
tel: 44928892
www.pnttryk.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 772.224 193.694 677.525 326.104 918.26
Employee benefit expenses-3 354.18-3 153.60-4 110.66-4 319.30-4 463.51
Other operating expenses-51.40
Total depreciation- 110.27-96.02- 113.85- 125.46- 103.22
EBIT307.76944.08401.60881.34351.53
Other financial income0.671.081.780.47
Other financial expenses-4.78- 144.42-20.08-0.18-1.13
Pre-tax profit303.66799.66382.60882.93350.87
Income taxes-68.82- 175.91-85.33- 191.25-79.67
Net earnings234.84623.75297.28691.68271.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment375.67653.85517.59537.14433.92
Tangible assets total375.67653.85517.59537.14433.92
Investments total
Long term receivables total
Raw materials and consumables90.88101.0391.4493.80
Finished products/goods114.00
Inventories total114.0090.88101.0391.4493.80
Current trade debtors616.681 376.071 332.21902.611 099.94
Current amounts owed by group member comp.40.0040.0040.00615.00
Prepayments and accrued income34.36
Current other receivables132.3725.11
Short term receivables total749.051 416.071 372.211 002.091 714.94
Cash and bank deposits777.33599.21666.91959.07420.80
Cash and cash equivalents777.33599.21666.91959.07420.80
Balance sheet total (assets)2 016.052 760.002 657.742 589.732 663.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00500.00250.00
Retained earnings82.96- 182.20441.55738.821 180.51
Profit of the financial year234.84623.75297.28691.68271.19
Shareholders equity total642.801 066.55863.821 555.511 826.70
Provisions6.2024.7719.7923.6824.59
Non-current liabilities total
Current trade creditors125.73116.90166.2748.7495.68
Current owed to participating1.181.184.2344.76
Current owed to group member668.89905.62
Short-term deferred tax liabilities296.34157.3493.66187.3578.76
Other non-interest bearing current liabilities944.98724.37607.40770.23592.97
Current liabilities total1 367.051 668.681 774.131 010.54812.16
Balance sheet total (liabilities)2 016.052 760.002 657.742 589.732 663.46
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