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Polyprint Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40116591
Reprovej 5, 8722 Hedensted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -43.00 | -72.00 | -64.00 |
| Gross profit | -43.00 | -72.00 | -64.00 |
| EBIT | -43.00 | -72.00 | -64.00 |
| Other financial income | 236.00 | 370.00 | 108.00 |
| Other financial expenses | - 476.00 | - 751.00 | - 464.00 |
| Net income from associates (fin.) | 33 945.00 | 35 385.00 | 46 688.00 |
| Pre-tax profit | 33 662.00 | 34 932.00 | 46 268.00 |
| Income taxes | 54.00 | 94.00 | 65.00 |
| Net earnings | 33 716.00 | 35 026.00 | 46 333.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 123 073.00 | 128 458.00 | 145 146.00 |
| Investments total | 123 073.00 | 128 458.00 | 145 146.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7 010.00 | 7 895.00 | 193.00 |
| Current deferred tax assets | 3 996.00 | 9 626.00 | 12 581.00 |
| Short term receivables total | 11 006.00 | 17 521.00 | 12 774.00 |
| Cash and bank deposits | 1.00 | 1.00 | |
| Cash and cash equivalents | 1.00 | 1.00 | |
| Balance sheet total (assets) | 134 079.00 | 145 980.00 | 157 921.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30 000.00 | 30 000.00 | 38 000.00 |
| Other reserves | 55 352.00 | 60 737.00 | 77 425.00 |
| Retained earnings | 3 454.00 | 1 785.00 | -17 877.00 |
| Profit of the financial year | 33 716.00 | 35 026.00 | 46 333.00 |
| Shareholders equity total | 122 572.00 | 127 598.00 | 143 931.00 |
| Non-current liabilities total | |||
| Current owed to group member | 11 013.00 | 17 611.00 | 13 990.00 |
| Short-term deferred tax liabilities | 494.00 | 771.00 | |
| Current liabilities total | 11 507.00 | 18 382.00 | 13 990.00 |
| Balance sheet total (liabilities) | 134 079.00 | 145 980.00 | 157 921.00 |
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