Step Print Power A/S
CVR number: 42473669
P.O. Pedersens Vej 26 A, Skejby 8200 Aarhus N
info@lasertryk.dk
tel: 87303403
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 8 265.67 | 18 925.38 | 18 910.08 |
Employee benefit expenses | -10 145.15 | -21 584.42 | -16 377.39 |
Other operating expenses | - 211.82 | ||
Total depreciation | - 745.47 | -2 674.27 | -1 697.71 |
EBIT | -2 624.94 | -5 545.12 | 834.98 |
Other financial income | 29.70 | 185.47 | 139.52 |
Other financial expenses | -18.12 | -75.99 | -44.43 |
Pre-tax profit | -2 613.36 | -5 435.64 | 930.07 |
Income taxes | 570.13 | 1 215.12 | - 209.81 |
Net earnings | -2 043.24 | -4 220.52 | 720.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible rights | 1 096.51 | 657.91 | |
Goodwill | 1 229.30 | ||
Intangible assets total | 1 229.30 | 1 096.51 | 657.91 |
Buildings | 666.83 | 573.78 | 920.82 |
Machinery and equipment | 1 510.91 | 2 976.49 | 1 810.43 |
Tangible assets total | 2 177.74 | 3 550.28 | 2 731.25 |
Other receivables | 151.31 | 155.24 | 171.24 |
Investments total | 151.31 | 155.24 | 171.24 |
Long term receivables total | |||
Semifinished products | 1 327.84 | 714.95 | 793.49 |
Raw materials and consumables | 2 267.66 | 2 458.13 | 2 042.47 |
Inventories total | 3 595.50 | 3 173.09 | 2 835.96 |
Current amounts owed by group member comp. | 2 007.38 | 0.36 | |
Prepayments and accrued income | 124.66 | ||
Current other receivables | 547.38 | 367.26 | 355.23 |
Current deferred tax assets | 591.89 | 1 416.10 | 372.67 |
Short term receivables total | 1 139.27 | 3 790.73 | 852.91 |
Cash and bank deposits | 328.49 | 7.53 | |
Cash and cash equivalents | 328.49 | 7.53 | |
Balance sheet total (assets) | 8 621.60 | 11 773.38 | 7 249.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 |
Retained earnings | 4 200.00 | 4 156.76 | -63.76 |
Profit of the financial year | -2 043.24 | -4 220.52 | 720.26 |
Shareholders equity total | 2 556.76 | 336.25 | 1 056.50 |
Provisions | 21.77 | 222.74 | 805.22 |
Non-current liabilities total | |||
Advances received | 600.44 | 108.53 | 399.91 |
Current trade creditors | 6.39 | ||
Current owed to group member | 1 655.76 | 8 077.44 | 2 653.26 |
Other non-interest bearing current liabilities | 3 786.88 | 3 022.03 | 2 334.39 |
Current liabilities total | 6 043.07 | 11 214.39 | 5 387.56 |
Balance sheet total (liabilities) | 8 621.60 | 11 773.38 | 7 249.28 |
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