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FORLAGET PRESSTO ApS — Credit Rating and Financial Key Figures
CVR number: 34723850
Vestergade 16, 1456 København K
post@pressto.dk
tel: 32150844
www.forlaget-pressto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 809.83 | 555.55 | 538.49 | 435.21 | 746.40 |
| Employee benefit expenses | - 425.13 | - 606.24 | |||
| EBIT | 809.83 | 555.55 | 538.49 | 10.09 | 140.17 |
| Other financial income | 3.40 | 60.97 | 66.57 | ||
| Other financial expenses | -3.51 | -12.18 | -20.68 | -13.82 | -27.48 |
| Pre-tax profit | 806.32 | 543.37 | 521.22 | 57.24 | 179.25 |
| Income taxes | - 177.39 | - 125.47 | - 119.81 | -15.40 | -40.08 |
| Net earnings | 628.93 | 417.91 | 401.41 | 41.84 | 139.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 582.45 | 595.54 | 601.18 | 361.70 | 483.04 |
| Inventories total | 582.45 | 595.54 | 601.18 | 361.70 | 483.04 |
| Current trade debtors | 290.01 | 509.84 | 268.96 | 427.62 | 507.69 |
| Current other receivables | 45.87 | 25.93 | 93.44 | 13.77 | |
| Short term receivables total | 335.88 | 535.77 | 362.39 | 427.62 | 521.46 |
| Other current investments | 246.13 | 349.63 | 249.39 | ||
| Cash and bank deposits | 484.72 | 606.91 | 888.79 | 497.82 | 492.05 |
| Cash and cash equivalents | 484.72 | 606.91 | 1 134.92 | 847.45 | 741.43 |
| Balance sheet total (assets) | 1 403.04 | 1 738.22 | 2 098.50 | 1 636.77 | 1 769.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 280.00 | ||||
| Retained earnings | 206.45 | 835.38 | 573.28 | 974.69 | 1 016.53 |
| Profit of the financial year | 628.93 | 417.91 | 401.41 | 41.84 | 139.17 |
| Shareholders equity total | 915.38 | 1 333.28 | 1 334.69 | 1 096.53 | 1 235.70 |
| Non-current liabilities total | |||||
| Advances received | 47.21 | 300.29 | 70.55 | 76.89 | |
| Current trade creditors | 49.81 | 120.37 | 72.13 | 7.82 | |
| Current owed to participating | 259.73 | 132.37 | 2.20 | ||
| Short-term deferred tax liabilities | 177.39 | 125.47 | 119.81 | 14.15 | 38.55 |
| Other non-interest bearing current liabilities | 50.55 | 50.08 | 223.34 | 383.41 | 408.76 |
| Current liabilities total | 487.67 | 404.94 | 763.81 | 540.24 | 534.23 |
| Balance sheet total (liabilities) | 1 403.04 | 1 738.22 | 2 098.50 | 1 636.77 | 1 769.93 |
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