PRINT IMAGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27271405
Agavevej 9, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -5.00 | -4.00 | -3 993.00 | -3.92 |
| Gross profit | -4.00 | -5.00 | -4.00 | -3 993.00 | -3.92 |
| EBIT | -4.00 | -5.00 | -4.00 | -3 993.00 | -3.92 |
| Other financial income | 13.00 | 4.00 | 7 160.00 | 27.75 | |
| Other financial expenses | -40.00 | -20.00 | - 150 540.00 | -0.11 | |
| Net income from associates (fin.) | 53.00 | 122.00 | -9 559.00 | ||
| Pre-tax profit | 9.00 | 12.00 | 98.00 | - 156 932.00 | 23.73 |
| Income taxes | 1.00 | ||||
| Net earnings | 9.00 | 12.00 | 98.00 | - 156 931.00 | 23.73 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53.00 | 160.00 | |||
| Investments total | 53.00 | 160.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9 134.00 | ||||
| Current deferred tax assets | 1.00 | 1.00 | 282.00 | 1.23 | |
| Short term receivables total | 1.00 | 1.00 | 9 416.00 | 1.23 | |
| Other current investments | 103.00 | 63.00 | 57.00 | 62 884.00 | |
| Cash and bank deposits | 2.00 | 22.00 | 19.00 | 16 700.00 | 89.31 |
| Cash and cash equivalents | 105.00 | 85.00 | 76.00 | 79 584.00 | 89.31 |
| Balance sheet total (assets) | 105.00 | 139.00 | 237.00 | 89 000.00 | 90.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125 000.00 | 125.00 |
| Retained earnings | -37.00 | -28.00 | -16.00 | 82 219.00 | -74.71 |
| Profit of the financial year | 9.00 | 12.00 | 98.00 | - 156 931.00 | 23.73 |
| Shareholders equity total | 97.00 | 109.00 | 207.00 | 50 288.00 | 74.01 |
| Non-current liabilities total | |||||
| Current owed to participating | 35 712.00 | 13.28 | |||
| Current owed to group member | 5.00 | 27.00 | 27.00 | ||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3 000.00 | 3.25 |
| Current liabilities total | 8.00 | 30.00 | 30.00 | 38 712.00 | 16.53 |
| Balance sheet total (liabilities) | 105.00 | 139.00 | 237.00 | 89 000.00 | 90.54 |
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