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Papirfly Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 38382691
Vesterbrogade 74, 1620 København V
morten@papirfly.no
tel: 28263779
www.papirfly.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 336.145 263.864 144.932 636.742 009.71
Employee benefit expenses-2 940.21-4 170.81-3 043.87-2 166.59-1 418.05
Total depreciation- 424.55- 110.37-57.19-39.37
EBIT971.39982.671 043.88430.77591.66
Other financial income191.66267.26385.46147.18101.33
Other financial expenses- 384.48-65.93- 134.71-48.21-67.33
Pre-tax profit778.571 184.001 123.19529.75625.67
Income taxes- 147.65- 259.48- 262.22- 122.45- 130.15
Net earnings630.92924.53860.97407.30495.51

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill33.77
Intangible assets total33.77
Buildings73.0639.7814.97
Machinery and equipment91.9248.6024.40
Tangible assets total164.9888.3839.37
Investments total
Non-curr. owed by group member comp.2 196.682 673.80
Long term receivables total2 196.682 673.80
Inventories total
Current trade debtors2 578.694 524.854 468.261 666.823 208.31
Current amounts owed by group member comp.1 056.964 185.213 983.785 850.84
Prepayments and accrued income45.5113.49
Current other receivables161.78104.8268.15
Current deferred tax assets116.9668.04
Short term receivables total2 902.935 768.168 721.615 650.609 059.14
Cash and bank deposits1 023.091 382.99219.39
Cash and cash equivalents1 023.091 382.99219.39
Balance sheet total (assets)6 321.459 913.328 980.375 650.609 059.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital70.0070.0070.0070.0070.00
Retained earnings1 387.902 018.822 943.353 804.324 211.62
Profit of the financial year630.92924.53860.97407.30495.51
Shareholders equity total2 088.823 013.353 874.324 281.624 777.13
Non-current liabilities total
Current loans from credit institutions21.09
Advances received2 753.654 065.233 839.491 666.18
Current trade creditors123.9852.5885.64369.3867.06
Current owed to group member250.901 572.933.07521.632 062.07
Short-term deferred tax liabilities146.12212.72185.4369.4140.15
Other non-interest bearing current liabilities936.88996.51992.42408.55446.56
Current liabilities total4 232.636 899.975 106.051 368.984 282.01
Balance sheet total (liabilities)6 321.459 913.328 980.375 650.609 059.14
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