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GRAFIKHUSET AF 1981 ApS — Credit Rating and Financial Key Figures
CVR number: 28288557
Skovbovej 33, 3300 Frederiksværk
info@grafikhuset.dk
tel: 20211958
grafikhuset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 432.50 | 399.43 | 303.76 | 291.44 | 303.88 |
| External services | - 363.39 | - 357.86 | - 288.35 | - 228.64 | - 234.69 |
| Gross profit | 69.10 | 41.58 | 15.40 | 62.80 | 69.20 |
| Employee benefit expenses | -76.95 | -72.21 | -28.57 | -48.91 | -37.80 |
| Total depreciation | -40.00 | -40.00 | -13.67 | -40.00 | -74.02 |
| EBIT | -47.85 | -70.63 | -26.83 | -26.11 | -42.63 |
| Other financial income | 5.05 | 15.74 | |||
| Other financial expenses | -2.99 | -1.85 | -4.91 | -7.42 | -6.18 |
| Pre-tax profit | -45.78 | -56.75 | -31.74 | -33.53 | -48.81 |
| Net earnings | -45.78 | -56.75 | -31.74 | -33.53 | -48.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.36 | 38.36 | 172.08 | 132.08 | 201.22 |
| Tangible assets total | 78.36 | 38.36 | 172.08 | 132.08 | 201.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.14 | 73.33 | 87.10 | 82.93 | 72.93 |
| Current other receivables | 26.05 | 26.05 | 26.05 | 26.05 | 26.05 |
| Short term receivables total | 117.19 | 99.39 | 113.15 | 108.98 | 98.98 |
| Cash and bank deposits | 11.29 | 12.14 | -0.14 | 7.47 | 30.89 |
| Cash and cash equivalents | 11.29 | 12.14 | -0.14 | 7.47 | 30.89 |
| Balance sheet total (assets) | 206.84 | 149.88 | 285.09 | 248.53 | 331.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 30.79 | -14.99 | -71.74 | - 103.48 | - 137.01 |
| Profit of the financial year | -45.78 | -56.75 | -31.74 | -33.53 | -48.81 |
| Shareholders equity total | 110.01 | 53.26 | 21.52 | -12.01 | -60.82 |
| Non-current loans from credit institutions | 65.16 | 30.16 | 148.32 | 119.28 | 179.52 |
| Non-current liabilities total | 65.16 | 30.16 | 148.32 | 119.28 | 179.52 |
| Other non-interest bearing current liabilities | 31.68 | 66.46 | 115.25 | 141.27 | 212.39 |
| Current liabilities total | 31.68 | 66.46 | 115.25 | 141.27 | 212.39 |
| Balance sheet total (liabilities) | 206.84 | 149.88 | 285.09 | 248.53 | 331.09 |
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