PrintVis A/S — Credit Rating and Financial Key Figures

CVR number: 19764338
Rosensgade 24 B, 8300 Odder
info@printvis.com
tel: 86250313
www.printvis.com
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit8 415.3812 283.2711 686.8611 942.8410 136.92
Employee benefit expenses-7 168.11-7 845.06-7 744.30-8 394.00-7 713.19
Other operating expenses-13.75-36.67
Total depreciation-26.81-35.98-92.02-93.23-93.23
EBIT1 220.464 402.233 836.793 418.952 330.50
Other financial income232.7517.94769.384.90242.95
Other financial expenses-14.10-68.40-22.34- 450.68- 198.65
Net income from associates (fin.)33.01251.10350.80138.64-2.31
Pre-tax profit1 472.124 602.884 934.633 111.802 372.50
Income taxes- 318.66- 957.12-1 012.42- 636.15- 562.04
Net earnings1 153.473 645.753 922.212 475.651 810.45

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights350.09
Intangible assets total350.09
Machinery and equipment86.3950.42317.55187.6694.43
Tangible assets total86.3950.42317.55187.6694.43
Holdings in group member companies665.05878.491 356.301 417.151 421.92
Investments total717.47930.911 492.781 501.211 505.99
Non-curr. owed by group member comp.1 737.89
Long term receivables total1 737.89
Inventories total
Current trade debtors3 126.563 506.093 116.342 114.504 441.93
Current amounts owed by group member comp.3 763.185 434.831 834.514 815.423 667.58
Prepayments and accrued income36.60133.38
Current other receivables413.00146.83601.08
Current deferred tax assets57.005.003.003.00
Short term receivables total6 946.748 945.925 403.467 079.758 843.98
Cash and bank deposits3 051.815 327.1810 956.669 327.487 174.05
Cash and cash equivalents3 051.815 327.1810 956.669 327.487 174.05
Balance sheet total (assets)10 802.4215 254.4318 170.4518 446.1919 356.34

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.002 200.001 500.001 500.00
Other reserves784.43845.28842.97
Retained earnings4 928.905 082.375 743.698 027.269 005.22
Profit of the financial year1 153.473 645.753 922.212 475.651 810.45
Shareholders equity total7 582.3710 228.1213 150.3313 348.1913 658.65
Provisions9.00
Non-current other liabilities395.00
Non-current deferred tax liabilities317.66905.121 010.42636.15550.04
Non-current liabilities total712.66905.121 010.42636.15550.04
Current loans from credit institutions15.6833.8818.8610.46116.44
Advances received363.40269.00
Current trade creditors1 758.612 229.602 013.891 493.271 606.29
Current owed to group member767.752 202.22
Short-term deferred tax liabilities64.89317.66905.121 010.42636.15
Other non-interest bearing current liabilities668.211 540.04708.43910.95577.53
Current liabilities total2 507.394 121.184 009.714 461.855 138.65
Balance sheet total (liabilities)10 802.4215 254.4318 170.4518 446.1919 356.34
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