Polyprint Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40116591
Reprovej 5, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -30.00 | -43.00 |
| Gross profit | -30.00 | -43.00 |
| EBIT | -30.00 | -43.00 |
| Other financial income | 78.00 | 236.00 |
| Other financial expenses | - 175.00 | - 476.00 |
| Net income from associates (fin.) | 21 516.00 | 33 945.00 |
| Pre-tax profit | 21 389.00 | 33 662.00 |
| Income taxes | 27.00 | 54.00 |
| Net earnings | 21 416.00 | 33 716.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 109 128.00 | 123 073.00 |
| Investments total | 109 128.00 | 123 073.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 514.00 | 7 010.00 |
| Current deferred tax assets | 2 259.00 | 3 996.00 |
| Short term receivables total | 6 773.00 | 11 006.00 |
| Cash and bank deposits | 1.00 | |
| Cash and cash equivalents | 1.00 | |
| Balance sheet total (assets) | 115 902.00 | 134 079.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 20 000.00 | 30 000.00 |
| Other reserves | 41 407.00 | 55 352.00 |
| Retained earnings | 25 983.00 | 3 454.00 |
| Profit of the financial year | 21 416.00 | 33 716.00 |
| Shareholders equity total | 108 856.00 | 122 572.00 |
| Non-current liabilities total | ||
| Current owed to group member | 4 814.00 | 11 013.00 |
| Short-term deferred tax liabilities | 2 232.00 | 494.00 |
| Current liabilities total | 7 046.00 | 11 507.00 |
| Balance sheet total (liabilities) | 115 902.00 | 134 079.00 |
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