S.P. GRAFIK A/S — Credit Rating and Financial Key Figures

CVR number: 27599214
Ryvej 22, 2830 Virum
tel: 45830945
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales19.15
External services- 147.61
Gross profit- 109.46- 128.45- 119.60- 136.78- 123.63
Total depreciation-2.82-2.82-4.56-4.20-4.20
EBIT- 112.28- 131.27- 124.16- 140.97- 127.83
Other financial income4 255.741 508.792 273.592 781.39313.45
Other financial expenses-3.67-2 391.35-93.11-8.73-2 342.28
Net income from associates (fin.)- 420.9949.3834.47-17.98
Pre-tax profit3 718.81-1 013.832 105.702 666.15-2 174.63
Income taxes- 910.750.93- 227.18- 580.895.47
Net earnings2 808.05-1 012.901 878.532 085.26-2 169.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment4.231.419.455.261.06
Tangible assets total4.231.419.455.261.06
Holdings in group member companies1 560.06175.16224.54259.01241.03
Investments total1 560.06175.16224.54259.01241.03
Non-current loans receivable16 104.7013 656.8815 360.3817 418.6013 049.41
Non-current other receivables1 496.671 609.031 723.52
Long term receivables total16 104.7013 656.8816 857.0519 027.6314 772.94
Inventories total
Current amounts owed by group member comp.3 039.902 823.222 026.341 895.401 394.75
Prepayments and accrued income17.9518.8920.2719.5922.77
Current other receivables2 319.842 538.59446.31193.99197.80
Current deferred tax assets54.1243.5214.8217.3021.86
Short term receivables total5 431.805 424.202 507.742 126.281 637.19
Cash and bank deposits105.171 603.03956.2777.92592.50
Cash and cash equivalents105.171 603.03956.2777.92592.50
Balance sheet total (assets)23 205.9620 860.6920 555.0621 496.1017 244.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 500.001 500.001 500.001 000.00
Retained earnings17 603.1918 911.2516 398.3416 776.8717 862.13
Profit of the financial year2 808.05-1 012.901 878.532 085.26-2 169.16
Shareholders equity total21 911.2519 898.3420 276.8720 862.1317 192.97
Provisions0.932.085.47
Non-current deferred tax liabilities909.82
Non-current liabilities total909.82
Current trade creditors50.0050.0050.0050.0050.00
Short-term deferred tax liabilities332.16909.85225.10577.50
Other non-interest bearing current liabilities1.802.501.011.001.76
Current liabilities total383.96962.35276.10628.5051.76
Balance sheet total (liabilities)23 205.9620 860.6920 555.0621 496.1017 244.72
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