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PE REDSKABER A/S — Credit Rating and Financial Key Figures

CVR number: 25368401
Folevej 47, Fole 6510 Gram
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 681.1614 734.6616 161.6918 921.6716 465.63
Employee benefit expenses-11 958.28-12 039.73-14 002.98-14 417.52-15 015.76
Other operating expenses-5.44- 212.34-7.38
Total depreciation- 576.74- 695.53- 659.96- 640.92- 525.41
EBIT- 859.301 787.061 491.363 863.23924.45
Other financial income158.1811.2025.19591.75137.89
Other financial expenses-69.44-77.11- 293.41- 474.60-65.42
Pre-tax profit- 770.571 721.141 223.143 980.38996.93
Income taxes168.60- 379.47- 273.02- 879.38- 223.20
Net earnings- 601.971 341.67950.123 101.00773.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 580.182 253.342 337.071 981.811 632.79
Machinery and equipment840.17680.47673.47497.82603.91
Tangible assets total3 420.342 933.813 010.542 479.632 236.70
Investments total
Long term receivables total
Semifinished products0.618.96145.02623.7062.04
Raw materials and consumables10 864.999 890.329 583.01
Finished products/goods9 788.3111 212.46
Advance payments267.05721.20204.69
Inventories total10 055.9811 942.6211 214.7010 514.019 645.05
Current trade debtors2 062.981 341.242 629.442 412.512 910.18
Current amounts owed by group member comp.97.29192.97154.37641.211 262.18
Prepayments and accrued income191.03288.62181.47290.90178.56
Current other receivables4 405.6016.1176.201.91
Current deferred tax assets51.70
Short term receivables total6 808.601 822.822 981.393 420.834 352.83
Cash and bank deposits102.352 034.134 263.763 814.274 137.93
Cash and cash equivalents102.352 034.134 263.763 814.274 137.93
Balance sheet total (assets)20 387.2718 733.3821 470.3820 228.7320 372.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00
Shares repurchased300.00800.002 000.001 500.00
Other restricted equity500.00500.00
Retained earnings8 634.097 732.128 273.807 223.918 824.91
Profit of the financial year- 601.971 341.67950.123 101.00773.73
Shareholders equity total8 532.129 873.8010 523.9112 824.9111 598.64
Provisions186.40317.70160.60251.77
Non-current loans from credit institutions1 304.551 210.911 115.391 016.86916.24
Non-current other liabilities562.91515.75533.80
Non-current deferred tax liabilities141.721 036.49132.03
Non-current liabilities total1 867.461 726.651 790.912 053.341 048.27
Current loans from credit institutions308.74118.73120.09159.63196.07
Advances received807.3955.501 072.26340.00368.00
Current trade creditors785.711 882.112 436.182 015.782 457.00
Current owed to participating1.231.23
Short-term deferred tax liabilities141.37141.721 036.49
Other non-interest bearing current liabilities7 199.702 959.962 633.892 451.812 761.85
Accruals and deferred income886.161 788.862 575.4479.71653.20
Current liabilities total9 987.696 946.538 837.865 189.887 473.83
Balance sheet total (liabilities)20 387.2718 733.3821 470.3820 228.7320 372.51
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