prind. ApS — Credit Rating and Financial Key Figures
CVR number: 35666869
Hobrovej 55, 2610 Rødovre
info@prind.dk
tel: 71967192
prind.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 236.68 | 151.56 | 155.34 | 301.70 | 464.93 |
Employee benefit expenses | -2.34 | -0.82 | - 231.72 | -0.61 | |
EBIT | - 239.02 | 150.74 | -76.37 | 301.09 | 464.93 |
Other financial income | 0.12 | 0.66 | 0.62 | 8.62 | 0.65 |
Other financial expenses | -1.47 | -1.08 | -0.92 | -55.59 | -40.40 |
Pre-tax profit | - 240.37 | 150.31 | -76.67 | 254.12 | 425.18 |
Income taxes | 52.88 | -35.71 | 16.83 | -50.25 | -93.85 |
Net earnings | - 187.49 | 114.60 | -59.84 | 203.87 | 331.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Deferred tax assets | 69.73 | 19.81 | 19.81 | ||
Long term receivables total | 69.73 | 19.81 | 19.81 | ||
Finished products/goods | 297.36 | 231.00 | 112.28 | 88.50 | |
Inventories total | 297.36 | 231.00 | 112.28 | 88.50 | |
Current trade debtors | 31.25 | 33.53 | 47.35 | ||
Current other receivables | 26.07 | ||||
Short term receivables total | 57.31 | 33.53 | 47.35 | ||
Cash and bank deposits | 326.04 | 90.41 | 106.78 | 188.17 | 76.41 |
Cash and cash equivalents | 326.04 | 90.41 | 106.78 | 188.17 | 76.41 |
Balance sheet total (assets) | 750.44 | 374.75 | 286.21 | 276.67 | 76.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 714.07 | - 901.56 | - 786.97 | - 846.80 | - 642.94 |
Profit of the financial year | - 187.49 | 114.60 | -59.84 | 203.87 | 331.32 |
Shareholders equity total | - 851.56 | - 736.97 | - 796.80 | - 592.94 | - 261.61 |
Non-current liabilities total | |||||
Current trade creditors | 29.08 | 8.67 | 5.96 | 6.83 | 2.18 |
Current owed to participating | 24.80 | 24.80 | 4.80 | 4.80 | 4.80 |
Current owed to group member | 1 539.59 | 1 039.59 | 972.76 | 794.79 | 148.28 |
Short-term deferred tax liabilities | 13.60 | 93.85 | |||
Other non-interest bearing current liabilities | 8.53 | 38.66 | 99.49 | 49.58 | 88.90 |
Current liabilities total | 1 602.00 | 1 111.72 | 1 083.01 | 869.61 | 338.02 |
Balance sheet total (liabilities) | 750.44 | 374.75 | 286.21 | 276.67 | 76.41 |
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