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House of Print ApS — Credit Rating and Financial Key Figures
CVR number: 37782351
Glasmagervej 6, Fensmark 4684 Holmegaard
info@tintshop.dk
tel: 82820303
www.tintshop.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 710.61 | 2 894.21 | 2 361.52 | 3 986.27 | 4 081.18 |
| Employee benefit expenses | -2 049.16 | -2 247.35 | -2 250.82 | -3 466.83 | -3 667.59 |
| Total depreciation | -11.48 | -29.97 | -94.59 | - 623.29 | - 365.25 |
| EBIT | 649.96 | 616.89 | 16.12 | - 103.85 | 48.34 |
| Other financial income | 3.76 | 9.83 | 4.97 | 37.39 | 2.60 |
| Other financial expenses | -9.71 | -6.40 | -1.00 | -5.55 | -74.64 |
| Pre-tax profit | 644.02 | 620.32 | 20.09 | -72.01 | -23.71 |
| Income taxes | - 143.31 | - 139.18 | -6.39 | 12.43 | -2.08 |
| Net earnings | 500.70 | 481.14 | 13.70 | -59.58 | -25.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.09 | ||||
| Machinery and equipment | 22.47 | 343.07 | 420.06 | 915.15 | 667.10 |
| Tangible assets total | 22.47 | 343.07 | 420.06 | 915.15 | 700.19 |
| Investments total | 94.97 | 102.30 | |||
| Non-current loans receivable | 1.00 | 1.00 | |||
| Non-current other receivables | 74.00 | 74.00 | |||
| Long term receivables total | 75.00 | 75.00 | |||
| Finished products/goods | 604.88 | 720.94 | 628.96 | 848.51 | 876.38 |
| Inventories total | 604.88 | 720.94 | 628.96 | 848.51 | 876.38 |
| Current trade debtors | 415.67 | 531.26 | 522.68 | 720.25 | 598.39 |
| Current amounts owed by group member comp. | 16.55 | 36.14 | 76.14 | 50.12 | 27.55 |
| Prepayments and accrued income | 28.99 | 32.84 | 10.00 | 24.80 | 110.08 |
| Current other receivables | 223.43 | 16.55 | 27.55 | 196.12 | |
| Current deferred tax assets | 1.01 | 17.09 | 142.29 | ||
| Short term receivables total | 685.65 | 616.78 | 653.45 | 991.30 | 878.30 |
| Cash and bank deposits | 845.99 | 816.22 | 695.67 | 3 146.29 | 1 460.46 |
| Cash and cash equivalents | 845.99 | 816.22 | 695.67 | 3 146.29 | 1 460.46 |
| Balance sheet total (assets) | 2 253.95 | 2 599.32 | 2 398.14 | 5 976.25 | 3 990.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 |
| Shares repurchased | 2 000.00 | 500.00 | |||
| Retained earnings | 801.52 | 1 302.23 | 1 783.37 | 2 977.99 | 2 418.40 |
| Profit of the financial year | 500.70 | 481.14 | 13.70 | -59.58 | -25.79 |
| Shareholders equity total | 1 352.23 | 1 833.37 | 1 847.07 | 5 018.40 | 2 992.62 |
| Provisions | 13.17 | 36.65 | 27.72 | 22.08 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 4.11 | |||
| Current trade creditors | 206.90 | 171.21 | 99.66 | 153.06 | 275.39 |
| Short-term deferred tax liabilities | 3.86 | 125.00 | 54.15 | ||
| Other non-interest bearing current liabilities | 690.46 | 456.57 | 414.76 | 718.82 | 700.25 |
| Current liabilities total | 901.73 | 752.78 | 514.42 | 930.13 | 975.64 |
| Balance sheet total (liabilities) | 2 253.95 | 2 599.32 | 2 398.14 | 5 976.25 | 3 990.34 |
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