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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 Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 283.2711 686.8611 942.8410 136.927 575.83
Employee benefit expenses-7 845.06-7 744.30-8 394.00-7 713.19-7 106.50
Other operating expenses-13.75-36.67
Total depreciation-35.98-92.02-93.23-93.23-94.43
EBIT4 402.233 836.793 418.952 330.50374.90
Other financial income17.94769.384.90242.95185.60
Other financial expenses-68.40-22.34- 450.68- 198.65- 690.40
Reduction non-current investment assets- 109.62
Net income from associates (fin.)251.10350.80138.64-2.3110.88
Pre-tax profit4 602.884 934.633 111.802 372.50- 228.64
Income taxes- 957.12-1 012.42- 636.15- 562.0426.87
Net earnings3 645.753 922.212 475.651 810.45- 201.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights350.09
Intangible assets total350.09
Machinery and equipment50.42317.55187.6694.43
Tangible assets total50.42317.55187.6694.43
Holdings in group member companies878.491 356.301 417.151 421.921 341.96
Investments total930.911 492.781 501.211 505.991 426.03
Non-curr. owed by group member comp.1 737.891 495.85
Long term receivables total1 737.891 495.85
Inventories total
Current trade debtors3 506.093 116.342 114.504 441.93887.50
Current amounts owed by group member comp.5 434.831 834.514 815.423 667.583 883.76
Prepayments and accrued income36.60133.38
Current other receivables413.00146.83601.080.92
Current deferred tax assets5.003.003.0031.00
Short term receivables total8 945.925 403.467 079.758 843.984 803.17
Cash and bank deposits5 327.1810 956.669 327.487 174.058 943.80
Cash and cash equivalents5 327.1810 956.669 327.487 174.058 943.80
Balance sheet total (assets)15 254.4318 170.4518 446.1919 356.3416 668.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.002 200.001 500.001 500.0011 300.00
Other reserves784.43845.28842.97
Retained earnings5 082.375 743.698 027.269 005.22267.80
Profit of the financial year3 645.753 922.212 475.651 810.45- 201.77
Shareholders equity total10 228.1213 150.3313 348.1913 658.6511 866.03
Provisions9.00
Non-current deferred tax liabilities905.121 010.42636.15550.0413.13
Non-current liabilities total905.121 010.42636.15550.0413.13
Current loans from credit institutions33.8818.8610.46116.4417.55
Advances received363.40269.00
Current trade creditors2 229.602 013.891 493.271 606.29642.25
Current owed to group member767.752 202.222 979.96
Short-term deferred tax liabilities317.66905.121 010.42636.15550.04
Other non-interest bearing current liabilities1 540.04708.43910.95577.53599.88
Current liabilities total4 121.184 009.714 461.855 138.654 789.69
Balance sheet total (liabilities)15 254.4318 170.4518 446.1919 356.3416 668.85
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