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PRINT DIVISION A/S — Credit Rating and Financial Key Figures
CVR number: 25039939
Transformervej 11, 2860 Søborg
tel: 70220930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 491.34 | 6 905.95 | 5 726.74 | 7 808.36 | 13 333.28 |
| 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 |
| EBIT | 971.87 | 1 204.69 | 469.05 | 1 444.19 | 4 099.49 |
| Other financial income | 1.51 | 8.19 | |||
| Other financial expenses | -21.10 | -34.07 | -21.36 | -26.81 | -21.73 |
| Pre-tax profit | 950.77 | 1 170.62 | 449.20 | 1 417.38 | 4 085.96 |
| Income taxes | - 199.80 | - 265.42 | - 110.34 | - 317.45 | - 920.80 |
| Net earnings | 750.97 | 905.20 | 338.86 | 1 099.92 | 3 165.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 100.00 | 1 520.71 | |||
| Intangible assets total | 1 100.00 | 1 520.71 | |||
| Machinery and equipment | 2 539.13 | 3 177.68 | 3 227.77 | 2 315.25 | 1 572.46 |
| Tangible assets total | 2 539.13 | 3 177.68 | 3 227.77 | 2 315.25 | 1 572.46 |
| Investments total | 880.00 | 880.00 | 880.00 | 880.00 | 880.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 464.90 | 633.10 | 765.66 | 510.40 | 600.00 |
| Inventories total | 464.90 | 633.10 | 765.66 | 510.40 | 600.00 |
| Current trade debtors | 2 199.66 | 2 629.57 | 2 082.32 | 3 968.60 | 4 203.15 |
| Current amounts owed by group member comp. | 16.75 | ||||
| Prepayments and accrued income | 92.09 | 103.20 | 197.15 | 143.80 | 88.00 |
| Current other receivables | 482.62 | 1 018.09 | 382.24 | 809.67 | 7 703.00 |
| Short term receivables total | 2 791.12 | 3 750.86 | 2 661.71 | 4 922.07 | 11 994.15 |
| Cash and bank deposits | 251.60 | 1.55 | 258.87 | 90.44 | 1.55 |
| Cash and cash equivalents | 251.60 | 1.55 | 258.87 | 90.44 | 1.55 |
| Balance sheet total (assets) | 6 926.75 | 8 443.18 | 7 794.01 | 9 818.15 | 16 568.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 800.00 | 2 000.00 | |
| Retained earnings | 1 204.28 | 955.25 | 1 860.45 | 1 399.31 | 499.23 |
| Profit of the financial year | 750.97 | 905.20 | 338.86 | 1 099.92 | 3 165.16 |
| Shareholders equity total | 3 955.25 | 3 860.45 | 3 199.31 | 4 299.23 | 6 664.39 |
| Provisions | 44.37 | 107.00 | 141.17 | 149.90 | 542.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 114.96 | 0.30 | 3.15 | 2 171.61 | |
| Current trade creditors | 2 140.05 | 2 301.60 | 1 928.28 | 2 324.25 | 3 331.59 |
| Current owed to participating | 170.51 | 14.26 | 16.41 | 5.82 | |
| Current owed to group member | 902.44 | 1 792.92 | 1 402.99 | 1 862.96 | |
| Short-term deferred tax liabilities | 155.43 | 202.80 | 76.16 | 308.73 | 528.68 |
| Other non-interest bearing current liabilities | 631.65 | 783.43 | 641.60 | 1 313.50 | 1 461.81 |
| Current liabilities total | 2 927.13 | 4 475.74 | 4 453.53 | 5 369.02 | 9 362.47 |
| Balance sheet total (liabilities) | 6 926.75 | 8 443.18 | 7 794.01 | 9 818.15 | 16 568.88 |
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