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NORTHERN GRAFICS ApS — Credit Rating and Financial Key Figures

CVR number: 33760000
Generatorvej 31, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 670.432 019.822 169.732 319.452 858.16
Employee benefit expenses-1 726.96-1 513.78-1 849.15-2 047.02-2 224.17
Total depreciation- 126.97- 126.97-65.23
EBIT816.50379.07320.58272.43568.76
Other financial income8.4013.5468.3615.6544.54
Other financial expenses-31.39-54.81-25.91-54.42- 171.40
Net income from associates (fin.)- 399.70196.97272.03308.29151.31
Pre-tax profit393.83534.76635.07541.95660.17
Income taxes- 175.37-76.33-81.16-54.43- 117.99
Net earnings218.46458.43553.91487.52542.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment295.80168.84493.85
Tangible assets total295.80168.84493.85
Holdings in group member companies287.24559.27867.56609.10
Investments total2.63289.87561.90870.19611.73
Long term receivables total
Finished products/goods1 544.891 515.741 622.491 830.592 021.11
Advance payments99.0659.9685.81
Inventories total1 643.951 575.711 708.301 830.592 021.11
Current trade debtors2 863.852 018.552 152.842 389.002 697.97
Current amounts owed by group member comp.50.68284.6626.2238.721.05
Prepayments and accrued income5.07240.94
Current other receivables22.75
Current deferred tax assets9.053.423.42
Short term receivables total2 919.602 312.262 182.482 672.092 721.77
Cash and bank deposits1 126.09940.771 182.14718.11830.33
Cash and cash equivalents1 126.09940.771 182.14718.11830.33
Balance sheet total (assets)5 988.065 287.445 634.826 090.996 678.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00550.00800.00
Other reserves522.70831.00572.54
Retained earnings2 623.162 341.621 727.351 972.971 918.94
Profit of the financial year218.46458.43553.91487.52542.18
Shareholders equity total2 921.623 380.053 433.973 371.483 913.66
Provisions4.6216.40
Non-current loans from credit institutions111.26
Non-current other liabilities95.25
Non-current deferred tax liabilities184.2990.0075.5354.4398.16
Non-current liabilities total279.54201.2675.5354.4398.16
Current loans from credit institutions17.6218.7921.6128.3235.57
Current trade creditors1 528.341 263.37862.68740.80571.03
Current owed to participating37.9550.47
Current owed to group member387.07537.651 315.051 375.70
Short-term deferred tax liabilities90.0075.5354.43
Other non-interest bearing current liabilities849.25423.97613.38467.44563.38
Current liabilities total2 782.281 706.122 125.322 665.072 650.57
Balance sheet total (liabilities)5 988.065 287.445 634.826 090.996 678.80
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