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PRINT DIVISION A/S — Credit Rating and Financial Key Figures

CVR number: 25039939
Transformervej 11, 2860 Søborg
tel: 70220930
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 491.346 905.955 726.747 808.3613 333.28
Employee benefit expenses-4 101.92-5 138.81-4 595.66-5 505.07-8 525.85
Other operating expenses-5.36- 158.73
Total depreciation- 417.55- 562.46- 656.67- 700.37- 707.94
EBIT971.871 204.69469.051 444.194 099.49
Other financial income1.518.19
Other financial expenses-21.10-34.07-21.36-26.81-21.73
Pre-tax profit950.771 170.62449.201 417.384 085.96
Income taxes- 199.80- 265.42- 110.34- 317.45- 920.80
Net earnings750.97905.20338.861 099.923 165.16

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 100.001 520.71
Intangible assets total1 100.001 520.71
Machinery and equipment2 539.133 177.683 227.772 315.251 572.46
Tangible assets total2 539.133 177.683 227.772 315.251 572.46
Investments total880.00880.00880.00880.00880.00
Long term receivables total
Raw materials and consumables464.90633.10765.66510.40600.00
Inventories total464.90633.10765.66510.40600.00
Current trade debtors2 199.662 629.572 082.323 968.604 203.15
Current amounts owed by group member comp.16.75
Prepayments and accrued income92.09103.20197.15143.8088.00
Current other receivables482.621 018.09382.24809.677 703.00
Short term receivables total2 791.123 750.862 661.714 922.0711 994.15
Cash and bank deposits251.601.55258.8790.441.55
Cash and cash equivalents251.601.55258.8790.441.55
Balance sheet total (assets)6 926.758 443.187 794.019 818.1516 568.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.001 000.00800.002 000.00
Retained earnings1 204.28955.251 860.451 399.31499.23
Profit of the financial year750.97905.20338.861 099.923 165.16
Shareholders equity total3 955.253 860.453 199.314 299.236 664.39
Provisions44.37107.00141.17149.90542.01
Non-current liabilities total
Current loans from credit institutions114.960.303.152 171.61
Current trade creditors2 140.052 301.601 928.282 324.253 331.59
Current owed to participating170.5114.2616.415.82
Current owed to group member902.441 792.921 402.991 862.96
Short-term deferred tax liabilities155.43202.8076.16308.73528.68
Other non-interest bearing current liabilities631.65783.43641.601 313.501 461.81
Current liabilities total2 927.134 475.744 453.535 369.029 362.47
Balance sheet total (liabilities)6 926.758 443.187 794.019 818.1516 568.88
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