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PBGraphic ApS — Credit Rating and Financial Key Figures

CVR number: 37753181
Langebjergvænget 8 A, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 621.832 706.162 959.993 449.443 696.92
Employee benefit expenses-2 087.43-2 501.20-2 699.88-2 818.90-2 671.63
Total depreciation-68.04-6.67- 147.73- 137.03- 160.19
EBIT466.36198.30112.38493.51865.10
Other financial income7.58110.4122.952.740.95
Other financial expenses-7.70-7.15-2.43-0.57
Pre-tax profit466.24301.56132.90495.68866.05
Income taxes- 110.05-78.14-37.76- 118.43- 201.54
Net earnings356.18223.4195.14377.25664.51

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure387.71258.48128.88137.67
Intangible assets total387.71258.48128.88137.67
Buildings217.41
Machinery and equipment17.7811.1132.8825.4377.49
Tangible assets total17.7811.1132.8825.43294.90
Investments total99.75106.22113.16114.91114.91
Long term receivables total
Raw materials and consumables52.08115.76130.72102.36293.92
Inventories total52.08115.76130.72102.36293.92
Current trade debtors2 080.691 195.041 305.351 425.551 626.91
Current amounts owed by group member comp.295.52
Prepayments and accrued income25.00
Current other receivables2.240.140.070.53
Short term receivables total2 378.451 195.171 330.421 426.081 626.91
Cash and bank deposits1 088.581 299.13931.361 432.771 775.59
Cash and cash equivalents1 088.581 299.13931.361 432.771 775.59
Balance sheet total (assets)3 636.633 115.102 797.003 230.434 243.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased250.00130.00130.00150.00400.00
Other reserves295.40201.61100.53100.53
Retained earnings213.31144.10331.30377.51354.76
Profit of the financial year356.18223.4195.14377.25664.51
Shareholders equity total869.49842.91808.041 055.301 569.80
Provisions0.6178.7657.4528.9742.23
Non-current liabilities total
Advances received115.7322.86111.10
Current trade creditors1 725.611 503.99999.571 187.331 380.19
Current owed to group member77.2131.6387.37227.06
Short-term deferred tax liabilities111.7359.06146.92188.28
Other non-interest bearing current liabilities813.46589.38730.15724.56836.34
Current liabilities total2 766.522 193.441 931.502 146.172 631.87
Balance sheet total (liabilities)3 636.633 115.102 797.003 230.434 243.90
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