JACOB PRINTZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34082049
Artilleristen 22, 4100 Ringsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 46.39 | 20.61 | 34.70 | 20.98 | 4.52 |
Employee benefit expenses | -0.60 | ||||
EBIT | 45.79 | 20.61 | 34.70 | 20.98 | 4.52 |
Other financial income | 0.05 | ||||
Other financial expenses | -20.39 | -39.21 | -9.92 | -39.44 | -37.34 |
Net income from associates (fin.) | 576.83 | - 466.42 | 333.92 | -99.83 | 571.74 |
Pre-tax profit | 602.23 | - 484.98 | 358.70 | - 118.30 | 538.92 |
Income taxes | -5.77 | 4.09 | -5.45 | 4.06 | 7.22 |
Net earnings | 596.46 | - 480.89 | 353.25 | - 114.23 | 546.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 119.57 | 653.14 | 1 286.96 | 1 187.12 | 1 758.87 |
Investments total | 1 119.57 | 653.14 | 1 286.96 | 1 187.12 | 1 758.87 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 37.50 | 38.44 | |||
Current other receivables | 0.12 | 0.20 | 2.98 | 5.37 | |
Current deferred tax assets | 13.15 | 17.24 | 5.53 | 9.59 | 16.81 |
Short term receivables total | 50.77 | 17.44 | 43.97 | 12.57 | 22.18 |
Cash and bank deposits | 7.43 | 53.83 | 46.55 | 50.59 | 28.21 |
Cash and cash equivalents | 7.43 | 53.83 | 46.55 | 50.59 | 28.21 |
Balance sheet total (assets) | 1 177.77 | 724.41 | 1 377.47 | 1 250.28 | 1 809.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Other reserves | 119.57 | 293.95 | 177.13 | 748.87 | |
Retained earnings | - 648.70 | 67.32 | - 395.42 | 74.65 | - 611.33 |
Profit of the financial year | 596.46 | - 480.89 | 353.25 | - 114.23 | 546.14 |
Shareholders equity total | 167.32 | - 313.57 | 351.78 | 237.54 | 783.69 |
Non-current liabilities total | |||||
Current trade creditors | 16.50 | 16.50 | 20.00 | 5.00 | 5.50 |
Current owed to participating | 980.23 | 1 019.44 | 993.55 | 74.20 | 49.20 |
Current owed to group member | 933.53 | 970.88 | |||
Other non-interest bearing current liabilities | 13.73 | 2.04 | 12.14 | ||
Current liabilities total | 1 010.46 | 1 037.97 | 1 025.70 | 1 012.74 | 1 025.58 |
Balance sheet total (liabilities) | 1 177.77 | 724.41 | 1 377.47 | 1 250.28 | 1 809.26 |
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