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Peters Traktorbøger Eftf ApS — Credit Rating and Financial Key Figures

CVR number: 38876473
Givevej 46, Thorlund 7361 Ejstrupholm
pp@traktorbogen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit946.80932.63813.39806.78822.27
Employee benefit expenses- 587.47- 487.14- 501.04- 531.98- 525.48
Total depreciation-83.48- 155.67- 135.67- 135.67- 148.98
EBIT275.86289.82176.69139.14147.82
Other financial income11.229.201.419.003.95
Other financial expenses-12.97-18.73-10.01-11.07-13.87
Pre-tax profit274.11280.29168.08137.06137.91
Income taxes-41.79-63.70-38.48-30.59-33.31
Net earnings232.32216.60129.59106.47104.59

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill10.00
Intangible assets total10.00
Machinery and equipment624.85479.19343.52207.86217.58
Tangible assets total624.85479.19343.52207.86217.58
Investments total20.0020.0020.00
Non-current other receivables20.0020.00
Long term receivables total20.0020.00
Raw materials and consumables49.8285.5245.0472.5257.10
Inventories total49.8285.5245.0472.5257.10
Current trade debtors176.79174.62199.72189.70192.88
Prepayments and accrued income15.3416.3517.1912.51
Current other receivables161.153.931.5125.111.59
Current deferred tax assets9.0619.41
Short term receivables total337.94193.88217.58241.06226.39
Cash and bank deposits458.02343.67351.65214.64381.43
Cash and cash equivalents458.02343.67351.65214.64381.43
Balance sheet total (assets)1 500.641 122.27977.78756.08902.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased232.00300.00300.00200.00
Retained earnings216.26148.5865.18-5.23101.24
Profit of the financial year232.32216.60129.59106.47104.59
Shareholders equity total730.58715.17544.77351.24255.83
Provisions5.094.880.96
Non-current deferred tax liabilities34.5763.9142.4140.6043.66
Non-current liabilities total34.5763.9142.4140.6043.66
Current trade creditors17.9716.9220.9934.8558.28
Current owed to participating0.000.00
Current owed to group member405.60257.08246.68261.63489.61
Short-term deferred tax liabilities131.5734.5763.9142.4140.60
Other non-interest bearing current liabilities175.2729.7358.0725.3414.51
Current liabilities total730.40338.30389.65364.23603.00
Balance sheet total (liabilities)1 500.641 122.27977.78756.08902.50
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