NEMPRINT A/S
CVR number: 33055277
Søren Nymarks Vej 21, 8270 Højbjerg
info@nemprint.dk
tel: 86136077
www.nemprint.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 747.74 | 8 212.96 | 7 323.45 | 8 202.92 | 8 624.63 |
| Employee benefit expenses | -3 294.82 | -3 120.32 | -3 296.93 | -3 518.08 | -3 572.57 |
| Other operating expenses | -98.50 | -36.77 | |||
| Total depreciation | -1 158.11 | -1 259.90 | -1 322.57 | -1 367.68 | -1 185.94 |
| EBIT | 4 294.80 | 3 734.24 | 2 667.18 | 3 317.16 | 3 866.11 |
| Other financial income | 558.01 | 163.08 | 55.63 | 2.90 | 44.62 |
| Other financial expenses | -36.64 | -65.06 | -23.74 | -16.66 | -6.11 |
| Pre-tax profit | 4 816.16 | 3 832.26 | 2 699.07 | 3 303.41 | 3 904.61 |
| Income taxes | -1 023.29 | - 874.32 | - 567.63 | - 735.05 | - 812.56 |
| Net earnings | 3 792.88 | 2 957.94 | 2 131.44 | 2 568.36 | 3 092.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 149.61 | 119.18 | 88.75 | 58.32 | |
| Goodwill | 100.00 | 75.00 | |||
| Intangible assets total | 149.61 | 119.18 | 188.75 | 133.32 | |
| Buildings | 375.34 | 709.89 | 629.86 | 549.83 | 469.80 |
| Machinery and equipment | 5 043.91 | 4 003.06 | 5 281.97 | 5 092.66 | 4 917.74 |
| Tangible assets total | 5 419.24 | 4 712.94 | 5 911.83 | 5 642.49 | 5 387.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 169.56 | 195.84 | 238.89 | 197.21 | 300.31 |
| Inventories total | 169.56 | 195.84 | 238.89 | 197.21 | 300.31 |
| Current trade debtors | 673.76 | 1 030.89 | 361.86 | 410.05 | 588.02 |
| Current owed by particip. interest comp. | 420.00 | ||||
| Prepayments and accrued income | 43.63 | 53.49 | 67.20 | 94.90 | |
| Current other receivables | 1 772.72 | 1 537.79 | 1.74 | 2.04 | 7.81 |
| Current deferred tax assets | 72.23 | ||||
| Short term receivables total | 2 446.48 | 3 032.31 | 489.32 | 479.29 | 690.73 |
| Cash and bank deposits | 2 230.28 | 2 758.34 | 4 027.99 | 5 416.63 | 6 465.53 |
| Cash and cash equivalents | 2 230.28 | 2 758.34 | 4 027.99 | 5 416.63 | 6 465.53 |
| Balance sheet total (assets) | 10 265.57 | 10 849.05 | 10 787.21 | 11 924.37 | 12 977.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 500.00 | 2 400.00 | 4 000.00 |
| Other reserves | 116.70 | 92.96 | 69.23 | 45.49 | |
| Retained earnings | 1 265.85 | 3 442.03 | 4 923.70 | 4 678.88 | 3 270.96 |
| Profit of the financial year | 3 792.88 | 2 957.94 | 2 131.44 | 2 568.36 | 3 092.05 |
| Shareholders equity total | 7 058.73 | 8 516.66 | 9 148.10 | 10 216.46 | 10 908.51 |
| Provisions | 148.00 | 215.29 | 273.23 | 310.17 | 360.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.12 | |||
| Advances received | 56.34 | 105.94 | 138.80 | ||
| Current trade creditors | 324.68 | 86.85 | 536.19 | 347.67 | 356.05 |
| Current owed to participating | 1 200.00 | 72.99 | |||
| Short-term deferred tax liabilities | 647.50 | 863.39 | 426.96 | 11.01 | |
| Other non-interest bearing current liabilities | 886.66 | 1 166.85 | 773.36 | 517.05 | 1 129.51 |
| Current liabilities total | 3 058.84 | 2 117.09 | 1 365.88 | 1 397.74 | 1 708.35 |
| Balance sheet total (liabilities) | 10 265.57 | 10 849.05 | 10 787.21 | 11 924.37 | 12 977.44 |
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