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Polyprint Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40116591
Reprovej 5, 8722 Hedensted
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 360.38 | 400.79 | 411.79 | 438.38 | 470.57 |
| Other operating income | 0.05 | 0.16 | |||
| Purchases during the financial year | - 238.47 | - 248.78 | - 254.95 | ||
| External services | -17.43 | -16.85 | -20.24 | ||
| Gross profit | 134.42 | 136.29 | 155.94 | 172.75 | 195.54 |
| Employee benefit expenses | -95.19 | - 110.09 | - 117.50 | ||
| Other operating expenses | -0.04 | ||||
| Total depreciation | -15.95 | -15.41 | -16.23 | ||
| EBIT | 36.72 | 28.69 | 44.81 | 47.25 | 61.77 |
| Other financial income | 0.02 | 0.03 | 0.03 | ||
| Other financial expenses | -2.14 | -2.42 | -2.32 | ||
| Pre-tax profit | 27.75 | 21.42 | 42.69 | 44.85 | 59.48 |
| Income taxes | -8.97 | -9.83 | -13.14 | ||
| Net earnings | 27.75 | 21.42 | 33.72 | 35.03 | 46.33 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 50.05 | 49.37 | 72.76 | ||
| Buildings | 44.87 | 44.46 | 37.11 | ||
| Machinery and equipment | 10.86 | 14.24 | 14.00 | ||
| Advance payments and construction in progress | 1.82 | 5.24 | 1.07 | ||
| Tangible assets total | 107.60 | 113.31 | 124.95 | ||
| Investments total | 211.36 | 225.49 | |||
| Non-current loans receivable | 0.02 | 0.02 | 0.02 | ||
| Long term receivables total | 0.02 | 0.02 | 0.02 | ||
| Semifinished products | 12.78 | 15.88 | 15.95 | ||
| Raw materials and consumables | 36.15 | 41.38 | 33.56 | ||
| Finished products/goods | 7.55 | 5.39 | 4.22 | ||
| Inventories total | 56.49 | 62.65 | 53.73 | ||
| Current trade debtors | 60.95 | 65.44 | 62.40 | ||
| Prepayments and accrued income | 0.34 | 0.31 | 0.33 | ||
| Current other receivables | 3.09 | 1.45 | 3.80 | ||
| Current deferred tax assets | 0.19 | ||||
| Short term receivables total | 64.38 | 67.20 | 66.71 | ||
| Cash and bank deposits | 0.05 | 1.95 | 15.57 | ||
| Cash and cash equivalents | 0.05 | 1.95 | 15.57 | ||
| Balance sheet total (assets) | 211.36 | 225.49 | 228.53 | 245.13 | 260.98 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 111.44 | 108.86 | 0.05 | 0.05 | 0.05 |
| Shares repurchased | 30.00 | 30.00 | 38.00 | ||
| Retained earnings | -27.75 | -21.42 | 58.81 | 62.52 | 59.55 |
| Profit of the financial year | 27.75 | 21.42 | 33.72 | 35.03 | 46.33 |
| Shareholders equity total | 111.44 | 108.86 | 122.57 | 127.60 | 143.93 |
| Provisions | 9.79 | 10.09 | 10.90 | ||
| Non-current loans from credit institutions | 17.71 | 16.56 | 37.67 | ||
| Non-current leasing loans | 4.15 | 3.44 | 2.72 | ||
| Non-current deferred tax liabilities | 0.85 | 0.99 | 1.15 | ||
| Non-current liabilities total | 22.71 | 20.98 | 41.54 | ||
| Current loans from credit institutions | 28.77 | 15.36 | 5.98 | ||
| Current trade creditors | 19.96 | 22.92 | 23.71 | ||
| Current owed to participating | 1.72 | 27.13 | 10.66 | ||
| Short-term deferred tax liabilities | 0.49 | 0.77 | |||
| Other non-interest bearing current liabilities | 22.52 | 20.29 | 24.24 | ||
| Current liabilities total | 73.46 | 86.46 | 64.60 | ||
| Balance sheet total (liabilities) | 111.44 | 108.86 | 228.53 | 245.13 | 260.98 |
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