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PRONAMIC ApS — Credit Rating and Financial Key Figures

CVR number: 34080623
Farverivej 10, 6900 Skjern
so@pronamic.com
tel: 20554420
www.pronamic.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 441.733 513.582 824.813 588.393 322.55
Employee benefit expenses-1 752.35-2 046.26-2 175.34-2 006.25-1 961.91
Total depreciation- 124.24-20.31-27.79-23.31-9.75
EBIT1 565.141 447.01621.681 558.821 350.89
Other financial income12.4725.494.4512.945.69
Other financial expenses-12.30-24.94-50.59-37.03-64.26
Pre-tax profit1 565.311 447.55575.541 534.731 292.33
Income taxes- 346.50- 329.79- 138.61- 349.17- 300.89
Net earnings1 218.821 117.76436.931 185.56991.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment11.1660.8533.069.75
Tangible assets total11.1660.8533.069.75
Investments total27.7558.5058.5058.5058.50
Long term receivables total
Finished products/goods531.001 207.001 666.001 152.411 401.76
Inventories total531.001 207.001 666.001 152.411 401.76
Current trade debtors483.48695.96623.81274.82409.38
Current amounts owed by group member comp.1 062.471 124.62122.60406.25
Prepayments and accrued income47.3660.02225.91140.77
Current other receivables256.20345.9827.3299.42112.41
Current deferred tax assets31.5525.0923.01
Short term receivables total1 833.702 239.01856.76600.151 068.82
Cash and bank deposits304.0668.911 195.30350.32
Cash and cash equivalents304.0668.911 195.30350.32
Balance sheet total (assets)2 707.673 565.362 683.233 016.112 879.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 100.001 100.00500.001 100.001 000.00
Retained earnings- 163.99-45.18572.58-90.4995.07
Profit of the financial year1 218.821 117.76436.931 185.56991.44
Shareholders equity total2 234.822 252.581 589.512 275.072 166.51
Provisions27.7111.44
Non-current liabilities total
Current loans from credit institutions10.93445.77689.2849.2570.11
Current trade creditors16.11323.57100.32227.48159.25
Current owed to group member0.99
Short-term deferred tax liabilities194.39323.33136.53298.45317.15
Other non-interest bearing current liabilities251.42220.10167.59137.16154.93
Current liabilities total472.851 312.781 093.72713.33701.45
Balance sheet total (liabilities)2 707.673 565.362 683.233 016.112 879.40
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