KRS PRINTPOINT ApS — Credit Rating and Financial Key Figures
CVR number: 35873430
Carlsensvej 4, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.05 | 522.58 | 417.77 | 515.08 | 602.65 |
| Employee benefit expenses | - 751.87 | - 478.86 | - 572.11 | - 595.30 | - 562.39 |
| EBIT | - 395.82 | 43.72 | - 154.33 | -80.22 | 40.27 |
| Other financial expenses | -11.99 | -2.17 | -3.56 | -6.91 | -25.45 |
| Net income from associates (fin.) | -2.67 | -2.61 | 16.72 | -4.71 | -9.12 |
| Pre-tax profit | - 410.47 | 38.94 | - 141.18 | -91.84 | 5.70 |
| Income taxes | 86.13 | -34.49 | 33.29 | 42.98 | -4.91 |
| Net earnings | - 324.34 | 4.45 | - 107.89 | -48.87 | 0.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.08 | 32.47 | 49.18 | 44.47 | 35.35 |
| Investments total | 38.79 | 32.47 | 49.18 | 44.47 | 35.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.10 | 148.74 | 34.45 | 103.10 | 63.32 |
| Prepayments and accrued income | 2.34 | 39.47 | 1.05 | ||
| Current deferred tax assets | 94.13 | 69.64 | 100.93 | 132.51 | 119.60 |
| Short term receivables total | 208.57 | 257.84 | 136.42 | 235.61 | 182.92 |
| Cash and bank deposits | 205.51 | 85.16 | 44.37 | 58.52 | 126.47 |
| Cash and cash equivalents | 205.51 | 85.16 | 44.37 | 58.52 | 126.47 |
| Balance sheet total (assets) | 452.87 | 375.47 | 229.97 | 338.59 | 344.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 356.14 | 31.80 | 36.25 | -71.64 | - 120.51 |
| Profit of the financial year | - 324.34 | 4.45 | - 107.89 | -48.87 | 0.79 |
| Shareholders equity total | 81.80 | 86.25 | -21.64 | -70.50 | -69.72 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.61 | 22.78 | 181.66 | 294.63 | 312.57 |
| Current owed to group member | 38.96 | 35.91 | 32.43 | 39.64 | 40.43 |
| Other non-interest bearing current liabilities | 314.51 | 230.53 | 37.53 | 74.83 | 61.46 |
| Current liabilities total | 371.07 | 289.22 | 251.61 | 409.10 | 414.46 |
| Balance sheet total (liabilities) | 452.87 | 375.47 | 229.97 | 338.59 | 344.74 |
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