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Polygraphic ApS — Credit Rating and Financial Key Figures
CVR number: 37212806
Rådmandsgade 10 B, 2200 København N
hej@polygraphic.dk
tel: 28121213
www.polygraphic.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.99 | 273.63 | 356.62 | 585.27 | 259.55 |
| Total depreciation | -94.28 | -58.90 | -54.82 | -98.37 | -43.52 |
| EBIT | 297.71 | 214.73 | 301.80 | 486.90 | 216.03 |
| Other financial expenses | -3.44 | -4.26 | -3.10 | -8.04 | -7.59 |
| Pre-tax profit | 294.27 | 210.47 | 298.70 | 478.86 | 208.44 |
| Income taxes | -67.16 | -49.76 | -67.12 | - 108.12 | -48.79 |
| Net earnings | 227.11 | 160.70 | 231.58 | 370.73 | 159.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.10 | 40.10 | 32.10 | 24.10 | 16.10 |
| Tangible assets total | 48.10 | 40.10 | 32.10 | 24.10 | 16.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 663.31 | 745.48 | 758.40 | 948.15 | 674.26 |
| Current other receivables | 83.40 | 83.40 | 83.40 | 86.11 | 86.11 |
| Short term receivables total | 746.71 | 828.88 | 841.80 | 1 034.26 | 760.37 |
| Cash and bank deposits | 283.40 | 360.66 | 629.58 | 350.72 | 532.10 |
| Cash and cash equivalents | 283.40 | 360.66 | 629.58 | 350.72 | 532.10 |
| Balance sheet total (assets) | 1 078.21 | 1 229.64 | 1 503.48 | 1 409.07 | 1 308.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 150.00 | 200.00 | 202.50 | 158.80 |
| Other reserves | 17.69 | 17.69 | 17.69 | 17.69 | 17.69 |
| Retained earnings | 268.70 | 345.81 | 306.51 | 335.59 | 547.52 |
| Profit of the financial year | 227.11 | 160.70 | 231.58 | 370.73 | 159.65 |
| Shareholders equity total | 663.50 | 724.20 | 805.78 | 976.52 | 933.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 117.60 | 32.62 | 1.62 | ||
| Current owed to participating | 7.09 | 9.04 | 10.07 | 9.55 | 9.55 |
| Short-term deferred tax liabilities | 49.59 | 32.20 | 43.71 | 86.73 | 17.40 |
| Other non-interest bearing current liabilities | 358.02 | 346.60 | 611.28 | 334.65 | 347.95 |
| Current liabilities total | 414.70 | 505.44 | 697.69 | 432.56 | 374.90 |
| Balance sheet total (liabilities) | 1 078.21 | 1 229.64 | 1 503.48 | 1 409.07 | 1 308.56 |
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