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GRAPHICAL PRODUCTION FACILITIES ApS — Credit Rating and Financial Key Figures

CVR number: 33960743
Havnevej 22 A, 3250 Gilleleje
info@production-facilities.dk
tel: 49177754
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 304.001 751.001 627.002 478.002 431.26
Employee benefit expenses- 843.00- 926.00-1 229.00-1 512.00-1 894.88
Total depreciation- 179.00- 179.00- 175.00- 104.00-53.87
EBIT282.00646.00223.00862.00482.51
Other financial income1.0032.001.002.0012.64
Other financial expenses-16.00-22.00-45.00-18.00-7.51
Pre-tax profit267.00656.00179.00846.00487.64
Income taxes-61.00- 149.00-42.00- 191.00- 108.47
Net earnings206.00507.00137.00655.00379.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment571.00392.00217.00182.00382.99
Tangible assets total571.00392.00217.00182.00382.99
Investments total
Long term receivables total
Finished products/goods225.00393.00486.00332.00606.05
Advance payments10.0017.0036.90
Inventories total225.00393.00496.00349.00642.95
Current trade debtors831.00923.00683.001 463.001 070.74
Current amounts owed by group member comp.219.81
Prepayments and accrued income22.0019.0027.0012.0015.13
Current other receivables9.009.009.00
Current deferred tax assets11.56
Short term receivables total862.00951.00719.001 475.001 317.24
Cash and bank deposits276.00351.00348.001 062.00315.00
Cash and cash equivalents276.00351.00348.001 062.00315.00
Balance sheet total (assets)1 934.002 087.001 780.003 068.002 658.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased260.00300.00100.00500.00400.00
Retained earnings323.00229.00636.00273.00527.81
Profit of the financial year206.00507.00137.00655.00379.17
Shareholders equity total869.001 116.00953.001 508.001 386.98
Provisions46.0027.003.0020.0027.17
Non-current loans from credit institutions160.00117.94
Non-current deferred tax liabilities74.00169.0067.00175.00112.86
Non-current liabilities total74.00169.0067.00335.00230.80
Current loans from credit institutions2.00169.00102.00214.28
Current trade creditors338.00320.00144.00456.00333.13
Current owed to group member330.00158.00162.00233.00
Short-term deferred tax liabilities1.0074.00
Other non-interest bearing current liabilities274.00223.00282.00414.00465.83
Current liabilities total945.00775.00757.001 205.001 013.24
Balance sheet total (liabilities)1 934.002 087.001 780.003 068.002 658.18
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