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PINDSTRUP MOSEBRUG A/S — Credit Rating and Financial Key Figures

CVR number: 11765912
Fabriksvej 2, Pindstrup 8550 Ryomgård
pindstrup@pindstrup.dk
tel: 89747580
www.pindstrup.dk

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 071.001 378.001 166.191 224.151 272.63
Other operating income93.9918.5323.02
Costs of manufacturing- 660.96- 655.02- 699.93
Gross profit550.00676.00505.24569.13572.70
Costs of management- 106.78- 135.33- 156.85
Costs of distribution- 285.60- 292.36- 290.50
Other operating expenses-87.52-2.01-0.12
EBIT140.00114.00119.33157.96148.25
Other financial income13.1017.7922.61
Other financial expenses-38.27-24.71-13.98
Net income from associates (fin.)0.941.202.11
Pre-tax profit126.00-22.0095.10152.24158.99
Income taxes7.76-36.27-32.46
Profit/loss from discontinued operations8.57
Net earnings126.00-22.00111.43115.97126.53

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure6.225.5219.48
Intangible rights0.291.021.74
Goodwill84.0679.1768.48
Intangible assets total90.5885.7189.70
Land and waters122.78125.81143.37
Buildings87.5582.33119.72
Machinery and equipment8.307.4710.42
Advance payments and construction in progress29.2779.1952.95
Tangible assets total247.90294.81326.46
Participating interests12.3913.2114.59
Other non-current investments72.6467.4162.30
Investments total1 004.001 133.0027.0080.6276.89
Long term receivables total
Semifinished products153.35156.77169.76
Raw materials and consumables53.0062.0667.53
Finished products/goods87.98102.5592.17
Inventories total294.33321.38329.46
Current trade debtors196.43193.80196.58
Current owed by particip. interest comp.0.160.470.24
Prepayments and accrued income6.338.0115.78
Current other receivables151.29115.7588.26
Current deferred tax assets77.3376.3155.80
Short term receivables total431.53394.35356.66
Cash and bank deposits87.79115.45121.31
Cash and cash equivalents87.79115.45121.31
Non-current assets for sale58.02
Balance sheet total (assets)1 004.001 133.001 237.161 292.311 300.48

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital699.00645.008.288.288.28
Shares repurchased37.2638.9242.18
Other reserves29.4920.7817.59
Retained earnings- 126.0022.00535.09605.53652.14
Profit of the financial year126.00-22.00111.43115.97126.53
Minority interest (BS)3.574.705.58
Shareholders equity total699.00645.00725.12794.17852.29
Provisions48.9455.5055.3053.85
Non-current loans from credit institutions97.7498.3397.67
Non-current deferred tax liabilities7.467.46
Non-current liabilities total105.19105.8097.67
Current loans from credit institutions67.7068.8137.31
Current trade creditors54.1059.2369.83
Current owed to participating1.141.501.25
Short-term deferred tax liabilities21.5628.9514.40
Other non-interest bearing current liabilities178.03169.19166.86
Accruals and deferred income9.379.367.02
Liabilities of non-current assets for sale19.43
Current liabilities total351.34337.04296.67
Balance sheet total (liabilities)699.00693.941 237.161 292.311 300.48
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