MILJØPRINT ApS — Credit Rating and Financial Key Figures
CVR number: 36394404
Sorgenfrigårdsvej 80, 2800 Kgs. Lyngby
info@miljoprint.com
tel: 29612952
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.37 | 371.55 | 663.97 | 554.48 | 231.45 |
| Employee benefit expenses | - 160.57 | - 195.30 | - 197.73 | - 382.83 | - 423.56 |
| Total depreciation | -3.57 | -3.57 | -3.57 | ||
| EBIT | 7.22 | 172.67 | 462.67 | 171.65 | - 192.11 |
| Other financial expenses | -0.00 | -2.44 | |||
| Pre-tax profit | 7.22 | 172.67 | 460.23 | 171.65 | - 192.11 |
| Income taxes | -1.58 | -37.97 | - 101.40 | -38.24 | |
| Net earnings | 5.64 | 134.70 | 358.84 | 133.42 | - 192.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 21.43 | 17.86 | 14.29 | ||
| Intangible assets total | 21.43 | 17.86 | 14.29 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 53.00 | 10.00 | |||
| Inventories total | 53.00 | 10.00 | |||
| Current trade debtors | 69.57 | 87.18 | 125.32 | 151.91 | 266.07 |
| Current deferred tax assets | 11.00 | ||||
| Short term receivables total | 69.57 | 87.18 | 125.32 | 151.91 | 277.07 |
| Cash and bank deposits | 283.52 | 516.89 | 626.63 | 739.32 | 391.26 |
| Cash and cash equivalents | 283.52 | 516.89 | 626.63 | 739.32 | 391.26 |
| Balance sheet total (assets) | 374.52 | 621.93 | 819.24 | 901.22 | 668.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | -56.87 | -51.23 | 60.12 | 357.95 | 430.37 |
| Profit of the financial year | 5.64 | 134.70 | 358.84 | 133.42 | - 192.11 |
| Shareholders equity total | -1.23 | 133.47 | 527.85 | 602.37 | 288.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 288.94 | 330.44 | 17.24 | 74.24 | 85.95 |
| Short-term deferred tax liabilities | 26.05 | 60.56 | 101.40 | 28.24 | |
| Other non-interest bearing current liabilities | 60.76 | 97.46 | 172.75 | 196.38 | 294.12 |
| Current liabilities total | 375.75 | 488.47 | 291.39 | 298.86 | 380.07 |
| Balance sheet total (liabilities) | 374.52 | 621.93 | 819.24 | 901.22 | 668.33 |
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