CVR number 29208778
Industry 18.1200 Other printing

aftryk indtryk ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.5% 5.2% 5.2% 5.4% 5.7%  
Credit score (0-100)  47 41 42 41 40  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  2,312 2,292 2,486 2,212 3,667  
EBITDA  780 840 880 604 496  
EBIT  649 727 693 402 120  
Pre-tax profit (PTP)  643.2 711.4 667.0 366.8 53.5  
Net earnings  498.9 554.4 518.7 285.4 38.7  
Pre-tax profit without non-rec. items  643 711 667 367 53.5  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  113 570 398 477 367  
Shareholders equity total  843 897 816 801 1,266  
Interest-bearing liabilities  207 866 957 1,476 2,703  
Balance sheet total (assets)  2,385 2,722 2,643 3,161 5,207  
Net Debt  -794 76.1 47.4 107 909  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,312 2,292 2,486 2,212 3,667  
Gross profit growth  6.7% -0.9% 8.5% -11.0% 65.7%  
Employees  4 4 3 3 7  
Employee growth %  0.0% 0.0% -25.0% 0.0% 133.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,385 2,722 2,643 3,161 5,207  
Balance sheet change%  30.0% 14.1% -2.9% 19.6% 64.7%  
Added value  779.6 840.5 880.4 589.4 495.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -168 321 -375 -133 -448  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  28.1% 31.7% 27.9% 18.2% 3.3%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  30.8% 28.5% 25.8% 13.8% 3.4%  
ROI %  61.0% 49.4% 39.1% 19.8% 4.6%  
ROE %  61.0% 63.7% 60.6% 35.3% 3.7%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  36.2% 33.0% 31.8% 26.3% 24.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -101.9% 9.0% 5.4% 17.7% 183.4%  
Gearing %  24.6% 96.5% 117.3% 184.3% 213.5%  
Net interest  0 0 0 0 0  
Financing costs %  3.9% 2.9% 2.8% 2.9% 4.3%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.5 1.1 1.2 1.1 1.2  
Current Ratio  1.5 1.2 1.2 1.1 1.2  
Cash and cash equivalent  1,001.6 790.0 909.3 1,369.2 1,793.7  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  769.5 296.5 394.0 310.2 792.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  195 210 293 196 71  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  195 210 293 201 71  
EBIT / employee  162 182 231 134 17  
Net earnings / employee  125 139 173 95 6