A/S PRESSDOMUS — Credit Rating and Financial Key Figures

CVR number: 10023483
Husmandsvej 13, 2630 Taastrup
stenbytryk@stenbytryk.dk
tel: 44941899
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit21.4430.0011.0020.0020.84
Employee benefit expenses-35.00-35.00-35.00-35.00-35.00
Other operating expenses-2.00
Total depreciation-70.30-78.00-61.00-73.00-60.95
EBIT-83.86-83.00-87.00-88.00-75.11
Other financial income1 153.03222.0058.00586.00734.86
Other financial expenses-6.50- 112.00- 341.00-7.00- 553.69
Net income from associates (fin.)-68.6173.00125.00189.0014.11
Pre-tax profit994.06100.00- 245.00680.00120.16
Income taxes- 229.31-6.0080.00- 110.00-23.17
Net earnings764.7594.00- 165.00570.0096.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment228.96230.00106.00174.00503.12
Tangible assets total228.96230.00106.00174.00503.12
Holdings in group member companies584.69658.00783.00347.00361.08
Investments total584.69658.00783.00347.00361.08
Long term receivables total
Inventories total
Current trade debtors18.03
Current amounts owed by group member comp.56.002.40
Current other receivables14.009.0036.85
Current deferred tax assets74.001.006.95
Short term receivables total14.0083.0057.0064.23
Other current investments7 489.337 533.007 218.007 767.007 459.50
Cash and bank deposits94.3860.008.00137.00108.50
Cash and cash equivalents7 583.717 593.007 226.007 904.007 568.00
Balance sheet total (assets)8 397.358 495.008 198.008 482.008 496.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased78.0249.0038.0066.0066.00
Retained earnings6 575.497 291.007 348.007 117.007 620.79
Profit of the financial year764.7594.00- 165.00570.0096.99
Shareholders equity total7 918.277 934.007 721.008 253.008 283.78
Provisions11.538.00
Non-current liabilities total
Current trade creditors27.6321.0026.0024.0035.71
Current owed to group member149.06146.00298.00
Short-term deferred tax liabilities181.08158.0038.0014.69
Other non-interest bearing current liabilities109.78228.00153.00167.00162.25
Current liabilities total467.55553.00477.00229.00212.65
Balance sheet total (liabilities)8 397.358 495.008 198.008 482.008 496.43
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