Printmanden ApS — Credit Rating and Financial Key Figures
CVR number: 42708178
Stenbukken 28, 3650 Ølstykke
kw@printmanden.dk
tel: 81613331
http://printmanden.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 480.14 | 297.51 | 480.14 | 376.51 |
| Employee benefit expenses | - 413.06 | - 313.25 | - 413.06 | - 321.33 |
| EBIT | 67.09 | -15.74 | 67.09 | 55.18 |
| Other financial income | 0.11 | 1.00 | 0.11 | 1.19 |
| Other financial expenses | -0.01 | |||
| Pre-tax profit | 67.20 | -14.75 | 67.20 | 56.37 |
| Income taxes | -15.28 | 2.04 | -15.28 | -13.11 |
| Net earnings | 51.92 | -12.71 | 51.92 | 43.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 60.79 | 25.63 | 60.79 | |
| Current amounts owed by group member comp. | 3.46 | |||
| Current other receivables | 12.17 | 2.31 | 12.17 | |
| Current deferred tax assets | 2.04 | |||
| Short term receivables total | 72.96 | 29.98 | 72.96 | 3.46 |
| Cash and bank deposits | 179.10 | 44.64 | 179.10 | 231.71 |
| Cash and cash equivalents | 179.10 | 44.64 | 179.10 | 231.71 |
| Balance sheet total (assets) | 252.05 | 74.62 | 252.05 | 235.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | |||
| Retained earnings | -2.71 | -2.71 | 49.21 | |
| Profit of the financial year | 51.92 | -12.71 | 51.92 | 43.26 |
| Shareholders equity total | 89.21 | 37.29 | 89.21 | 132.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 55.93 | 4.80 | 55.93 | 8.08 |
| Current owed to participating | 0.31 | |||
| Short-term deferred tax liabilities | 13.24 | 13.24 | 13.11 | |
| Other non-interest bearing current liabilities | 93.67 | 32.53 | 93.67 | 81.20 |
| Current liabilities total | 162.84 | 37.33 | 162.84 | 102.71 |
| Balance sheet total (liabilities) | 252.05 | 74.62 | 252.05 | 235.17 |
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