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BY-RO Grafisk Studie A/S — Credit Rating and Financial Key Figures
CVR number: 42912611
Grønnegade 3 C, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 874.88 | 2 140.02 | 1 177.00 | 886.71 |
| Employee benefit expenses | -2 941.97 | -2 012.80 | - 744.00 | - 772.04 |
| Other operating expenses | -19.03 | |||
| Total depreciation | -40.56 | -7.00 | -7.00 | -7.00 |
| EBIT | 892.35 | 101.19 | 426.00 | 107.67 |
| Other financial income | 7.00 | 5.12 | ||
| Other financial expenses | -3.74 | -7.28 | -9.00 | -7.80 |
| Pre-tax profit | 888.60 | 93.91 | 425.00 | 104.99 |
| Income taxes | - 206.99 | -19.18 | -96.00 | -26.86 |
| Net earnings | 681.61 | 74.73 | 329.00 | 78.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 220.03 | 21.00 | 14.00 | 7.00 |
| Tangible assets total | 220.03 | 21.00 | 14.00 | 7.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 872.20 | 214.51 | 172.00 | 354.29 |
| Current amounts owed by group member comp. | 126.00 | 10.65 | ||
| Current other receivables | 53.98 | 5.00 | 0.04 | |
| Short term receivables total | 926.19 | 214.51 | 303.00 | 364.98 |
| Cash and bank deposits | 938.72 | 946.68 | 803.00 | 662.95 |
| Cash and cash equivalents | 938.72 | 946.68 | 803.00 | 662.95 |
| Balance sheet total (assets) | 2 084.94 | 1 182.19 | 1 120.00 | 1 034.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 400.00 | 229.00 | 184.00 | |
| Other reserves | -1.00 | |||
| Retained earnings | - 400.00 | 281.61 | - 222.00 | -77.33 |
| Profit of the financial year | 681.61 | 74.73 | 329.00 | 78.13 |
| Shareholders equity total | 1 081.61 | 756.34 | 735.00 | 584.79 |
| Provisions | 2.54 | 4.62 | 3.00 | 1.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 289.98 | 124.60 | 95.00 | 234.25 |
| Short-term deferred tax liabilities | 204.45 | 23.69 | 97.00 | 28.40 |
| Other non-interest bearing current liabilities | 506.35 | 272.93 | 190.00 | 185.94 |
| Current liabilities total | 1 000.78 | 421.23 | 382.00 | 448.59 |
| Balance sheet total (liabilities) | 2 084.93 | 1 182.19 | 1 120.00 | 1 034.93 |
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