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Photographic Office ApS — Credit Rating and Financial Key Figures
CVR number: 44828502
Hovedgade 26, Snogebæk 3730 Nexø
sofie@facitnord.dk
tel: 51516168
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 458.47 | 851.45 |
| Employee benefit expenses | - 456.98 | - 793.83 |
| EBIT | 1.50 | 57.62 |
| Other financial income | 1.60 | 1.62 |
| Other financial expenses | -0.34 | -1.93 |
| Pre-tax profit | 2.76 | 57.30 |
| Income taxes | -1.08 | -14.63 |
| Net earnings | 1.68 | 42.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 93.75 | 37.50 |
| Current amounts owed by group member comp. | 41.60 | 42.14 |
| Current other receivables | 0.26 | 30.06 |
| Short term receivables total | 135.61 | 109.70 |
| Cash and bank deposits | 9.91 | 102.55 |
| Cash and cash equivalents | 9.91 | 102.55 |
| Balance sheet total (assets) | 145.52 | 212.26 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 42.50 | |
| Retained earnings | -40.82 | |
| Profit of the financial year | 1.68 | 42.67 |
| Shareholders equity total | 41.68 | 84.36 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 1.08 | 14.63 |
| Other non-interest bearing current liabilities | 96.76 | 107.27 |
| Current liabilities total | 103.83 | 127.90 |
| Balance sheet total (liabilities) | 145.52 | 212.26 |
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