NEMPRINT A/S — Credit Rating and Financial Key Figures
CVR number: 33055277
Søren Nymarks Vej 21, 8270 Højbjerg
info@nemprint.dk
tel: 86136077
www.nemprint.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 212.96 | 7 323.45 | 8 202.92 | 8 669.25 | 9 693.30 |
| Employee benefit expenses | -3 120.32 | -3 296.93 | -3 518.08 | -3 617.20 | -3 572.37 |
| Other operating expenses | -98.50 | -36.77 | - 109.97 | ||
| Total depreciation | -1 259.90 | -1 322.57 | -1 367.68 | -1 185.94 | -1 609.82 |
| EBIT | 3 734.24 | 2 667.18 | 3 317.16 | 3 866.11 | 4 401.14 |
| Other financial income | 163.08 | 55.63 | 2.90 | 44.62 | 81.09 |
| Other financial expenses | -65.06 | -23.74 | -16.66 | -6.11 | -11.67 |
| Pre-tax profit | 3 832.26 | 2 699.07 | 3 303.41 | 3 904.61 | 4 470.56 |
| Income taxes | - 874.32 | - 567.63 | - 735.05 | - 812.56 | - 984.60 |
| Net earnings | 2 957.94 | 2 131.44 | 2 568.36 | 3 092.05 | 3 485.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 149.61 | 119.18 | 88.75 | 58.32 | 27.89 |
| Goodwill | 100.00 | 75.00 | 50.00 | ||
| Intangible assets total | 149.61 | 119.18 | 188.75 | 133.32 | 77.89 |
| Buildings | 709.89 | 629.86 | 549.83 | 469.80 | 389.77 |
| Machinery and equipment | 4 003.06 | 5 281.97 | 5 092.66 | 4 917.74 | 3 250.55 |
| Tangible assets total | 4 712.94 | 5 911.83 | 5 642.49 | 5 387.55 | 3 640.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 195.84 | 238.89 | 197.21 | 300.31 | 294.31 |
| Inventories total | 195.84 | 238.89 | 197.21 | 300.31 | 294.31 |
| Current trade debtors | 1 030.89 | 361.86 | 410.05 | 588.02 | 947.75 |
| Current owed by particip. interest comp. | 420.00 | ||||
| Prepayments and accrued income | 43.63 | 53.49 | 67.20 | 94.90 | 64.87 |
| Current other receivables | 1 537.79 | 1.74 | 2.04 | 7.81 | 11.27 |
| Current deferred tax assets | 72.23 | ||||
| Short term receivables total | 3 032.31 | 489.32 | 479.29 | 690.73 | 1 023.89 |
| Cash and bank deposits | 2 758.34 | 4 027.99 | 5 416.63 | 6 465.53 | 7 201.40 |
| Cash and cash equivalents | 2 758.34 | 4 027.99 | 5 416.63 | 6 465.53 | 7 201.40 |
| Balance sheet total (assets) | 10 849.05 | 10 787.21 | 11 924.37 | 12 977.44 | 12 237.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 2 400.00 | 4 000.00 | 4 000.00 |
| Other reserves | 116.70 | 92.96 | 69.23 | 45.49 | 21.76 |
| Retained earnings | 3 442.03 | 4 923.70 | 4 678.88 | 3 270.96 | 2 386.75 |
| Profit of the financial year | 2 957.94 | 2 131.44 | 2 568.36 | 3 092.05 | 3 485.96 |
| Shareholders equity total | 8 516.66 | 9 148.10 | 10 216.46 | 10 908.51 | 10 394.47 |
| Provisions | 215.29 | 273.23 | 310.17 | 360.58 | 203.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.12 | |||
| Advances received | 56.34 | 105.94 | 138.80 | ||
| Current trade creditors | 86.85 | 536.19 | 347.67 | 356.05 | 451.39 |
| Current owed to participating | 72.99 | 72.99 | |||
| Short-term deferred tax liabilities | 863.39 | 426.96 | 11.01 | 141.62 | |
| Other non-interest bearing current liabilities | 1 166.85 | 773.36 | 517.05 | 1 129.51 | 973.78 |
| Current liabilities total | 2 117.09 | 1 365.88 | 1 397.74 | 1 708.35 | 1 639.78 |
| Balance sheet total (liabilities) | 10 849.05 | 10 787.21 | 11 924.37 | 12 977.44 | 12 237.81 |
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