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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 323.45 | 8 202.92 | 8 669.25 | 9 693.30 | 9 784.78 |
| Employee benefit expenses | -3 296.93 | -3 518.08 | -3 617.20 | -3 572.37 | -4 325.69 |
| Other operating expenses | -36.77 | - 109.97 | |||
| Total depreciation | -1 322.57 | -1 367.68 | -1 185.94 | -1 609.82 | -1 197.12 |
| EBIT | 2 667.18 | 3 317.16 | 3 866.11 | 4 401.14 | 4 261.97 |
| Other financial income | 55.63 | 2.90 | 44.62 | 81.09 | 62.76 |
| Other financial expenses | -23.74 | -16.66 | -6.11 | -11.67 | -31.16 |
| Pre-tax profit | 2 699.07 | 3 303.41 | 3 904.61 | 4 470.56 | 4 293.57 |
| Income taxes | - 567.63 | - 735.05 | - 812.56 | - 984.60 | - 964.32 |
| Net earnings | 2 131.44 | 2 568.36 | 3 092.05 | 3 485.96 | 3 329.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 119.18 | 88.75 | 58.32 | 27.89 | |
| Goodwill | 100.00 | 75.00 | 50.00 | 25.00 | |
| Intangible assets total | 119.18 | 188.75 | 133.32 | 77.89 | 25.00 |
| Buildings | 629.86 | 549.83 | 469.80 | 389.77 | 309.75 |
| Machinery and equipment | 5 281.97 | 5 092.66 | 4 917.74 | 3 250.55 | 2 321.81 |
| Tangible assets total | 5 911.83 | 5 642.49 | 5 387.55 | 3 640.32 | 2 631.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 238.89 | 197.21 | 300.31 | 294.31 | 252.77 |
| Inventories total | 238.89 | 197.21 | 300.31 | 294.31 | 252.77 |
| Current trade debtors | 361.86 | 410.05 | 588.02 | 947.75 | 387.06 |
| Prepayments and accrued income | 53.49 | 67.20 | 94.90 | 64.87 | 60.20 |
| Current other receivables | 1.74 | 2.04 | 7.81 | 11.27 | 11.97 |
| Current deferred tax assets | 72.23 | 133.37 | |||
| Short term receivables total | 489.32 | 479.29 | 690.73 | 1 023.89 | 592.61 |
| Cash and bank deposits | 4 027.99 | 5 416.63 | 6 465.53 | 7 201.40 | 7 975.99 |
| Cash and cash equivalents | 4 027.99 | 5 416.63 | 6 465.53 | 7 201.40 | 7 975.99 |
| Balance sheet total (assets) | 10 787.21 | 11 924.37 | 12 977.44 | 12 237.81 | 11 477.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 2 400.00 | 4 000.00 | 4 000.00 | 5 000.00 |
| Other reserves | 92.96 | 69.23 | 45.49 | 21.76 | |
| Retained earnings | 4 923.70 | 4 678.88 | 3 270.96 | 2 386.75 | 894.47 |
| Profit of the financial year | 2 131.44 | 2 568.36 | 3 092.05 | 3 485.96 | 3 329.25 |
| Shareholders equity total | 9 148.10 | 10 216.46 | 10 908.51 | 10 394.47 | 9 723.72 |
| Provisions | 273.23 | 310.17 | 360.58 | 203.56 | 101.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Advances received | 56.34 | 105.94 | 138.80 | ||
| Current trade creditors | 536.19 | 347.67 | 356.05 | 451.39 | 484.05 |
| Current owed to participating | 72.99 | 72.99 | 72.99 | ||
| Short-term deferred tax liabilities | 426.96 | 11.01 | 141.62 | ||
| Other non-interest bearing current liabilities | 773.36 | 517.05 | 1 129.51 | 973.78 | 1 095.91 |
| Current liabilities total | 1 365.88 | 1 397.74 | 1 708.35 | 1 639.78 | 1 652.95 |
| Balance sheet total (liabilities) | 10 787.21 | 11 924.37 | 12 977.44 | 12 237.81 | 11 477.92 |
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