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Document People Print A/S — Credit Rating and Financial Key Figures

CVR number: 20018445
Ravnsbjergvej 1, 6710 Esbjerg V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 700.302 359.182 571.712 216.471 563.34
Employee benefit expenses-2 556.72-2 151.58-2 072.42-2 155.42-1 651.49
Other operating expenses-30.00
Total depreciation-91.65-58.27-37.72-25.26-18.93
EBIT51.93149.34431.5735.79- 107.07
Other financial income43.9587.58113.38109.03133.25
Other financial expenses-26.51-43.09-53.18-95.32- 138.09
Pre-tax profit69.36193.83491.7749.50- 111.91
Income taxes-16.03-46.53- 111.34-10.9724.15
Net earnings53.34147.30380.4338.53-87.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings86.2257.505.00
Machinery and equipment102.5573.0043.4523.194.26
Tangible assets total188.77130.5048.4523.194.26
Investments total136.50136.50138.30138.30120.00
Long term receivables total
Finished products/goods1 778.471 178.431 052.961 222.071 283.04
Inventories total1 778.471 178.431 052.961 222.071 283.04
Current trade debtors1 606.61955.492 144.431 153.82951.83
Current amounts owed by group member comp.1 284.472 172.872 911.572 924.413 283.72
Prepayments and accrued income97.3333.38121.07103.4945.87
Current other receivables88.07146.0437.7837.7842.42
Current deferred tax assets42.4934.3032.2227.0652.14
Short term receivables total3 118.993 342.085 247.064 246.564 375.98
Cash and bank deposits412.81
Cash and cash equivalents412.81
Balance sheet total (assets)5 222.735 200.336 486.785 630.125 783.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00
Retained earnings1 708.931 762.26909.571 290.001 328.52
Profit of the financial year53.34147.30380.4338.53-87.76
Shareholders equity total2 262.272 409.572 790.001 828.521 740.76
Provisions0.94
Non-current other liabilities423.20429.83392.84107.50
Non-current deferred tax liabilities294.18305.07
Non-current liabilities total423.20429.83392.84401.68305.07
Current loans from credit institutions140.1438.69105.532 233.281 993.63
Current trade creditors937.381 177.761 339.43532.36872.87
Current owed to group member449.36733.061 332.33348.18682.84
Short-term deferred tax liabilities6.8638.35109.255.81
Other non-interest bearing current liabilities1 003.51373.09417.40280.28187.17
Current liabilities total2 537.262 360.933 303.953 399.913 736.51
Balance sheet total (liabilities)5 222.735 200.336 486.785 630.125 783.28
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