PRINT HOUSE ApS — Credit Rating and Financial Key Figures

CVR number: 26381061
Grønlandsvej 9 D, 8700 Horsens
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Income statement (kDKK)

2016
Fiscal period length12
Net sales2 407.64
Other operating income48.39
Purchases during the financial year- 292.94
External services- 725.53
Gross profit1 437.56
Employee benefit expenses-1 330.82
Total depreciation-60.47
EBIT46.27
Other financial income3.10
Other financial expenses- 159.01
Pre-tax profit- 109.64
Income taxes12.65
Net earnings-96.99

Assets (kDKK)

2016
Intangible assets total
Buildings25.00
Machinery and equipment1 227.18
Tangible assets total1 252.18
Investments total
Long term receivables total
Finished products/goods527.13
Inventories total527.13
Current trade debtors257.56
Current amounts owed by group member comp.81.72
Current other receivables65.00
Short term receivables total404.29
Cash and bank deposits3.66
Cash and cash equivalents3.66
Balance sheet total (assets)2 187.25

Equity and liabilities (kDKK)

2016
Share capital229.00
Asset revaluation reserve152.10
Retained earnings-30.22
Profit of the financial year-96.99
Shareholders equity total253.89
Provisions34.58
Non-current loans from credit institutions419.38
Non-current leasing loans349.85
Non-current liabilities total769.23
Current loans from credit institutions431.87
Current trade creditors94.39
Current owed to participating50.00
Other non-interest bearing current liabilities553.30
Current liabilities total1 129.56
Balance sheet total (liabilities)2 187.25
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