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Printz Sound ApS — Credit Rating and Financial Key Figures
CVR number: 42707635
Filmbyen 2, 8000 Aarhus C
frejaprintz@gmail.com
tel: 42322539
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 712.95 | 590.57 | 28.98 | 253.45 |
| Employee benefit expenses | - 525.95 | - 413.85 | -96.10 | -0.95 |
| Total depreciation | -58.66 | -80.11 | - 106.68 | - 106.68 |
| EBIT | 128.33 | 96.61 | - 173.81 | 147.71 |
| Other financial income | 0.23 | 0.09 | 0.01 | |
| Other financial expenses | -13.10 | -15.02 | -19.45 | -21.41 |
| Pre-tax profit | 115.23 | 81.82 | - 193.17 | 126.31 |
| Income taxes | -18.94 | 18.00 | -21.26 | -13.56 |
| Net earnings | 96.29 | 99.82 | - 214.43 | 112.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 235.28 | 394.64 | 287.96 | 181.28 |
| Tangible assets total | 235.28 | 394.64 | 287.96 | 181.28 |
| Investments total | 78.17 | 78.17 | 78.17 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 145.00 | 14.63 | 36.03 | 180.43 |
| Prepayments and accrued income | 7.24 | 50.90 | 16.72 | 90.54 |
| Current other receivables | 31.00 | 14.00 | ||
| Current deferred tax assets | 3.26 | 32.19 | 5.00 | 5.00 |
| Short term receivables total | 155.50 | 97.72 | 88.75 | 289.97 |
| Cash and bank deposits | 25.50 | 52.44 | 22.38 | |
| Cash and cash equivalents | 25.50 | 52.44 | 22.38 | |
| Balance sheet total (assets) | 416.29 | 622.97 | 454.88 | 571.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 96.29 | 196.11 | -18.32 | |
| Profit of the financial year | 96.29 | 99.82 | - 214.43 | 112.75 |
| Shareholders equity total | 136.29 | 236.11 | 21.68 | 134.43 |
| Provisions | 10.93 | 3.86 | ||
| Non-current owed to group member | 151.29 | 200.52 | 301.52 | 309.28 |
| Non-current deferred tax liabilities | 22.20 | 7.70 | ||
| Non-current liabilities total | 173.48 | 200.52 | 301.52 | 316.98 |
| Current loans from credit institutions | 0.05 | |||
| Current trade creditors | 8.50 | 99.63 | 54.17 | 34.93 |
| Short-term deferred tax liabilities | 22.20 | |||
| Other non-interest bearing current liabilities | 98.00 | 53.57 | 77.46 | 81.60 |
| Current liabilities total | 106.51 | 175.41 | 131.68 | 116.53 |
| Balance sheet total (liabilities) | 416.29 | 622.97 | 454.88 | 571.80 |
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