PRODOR A/S — Credit Rating and Financial Key Figures

CVR number: 10153670
Valseholmen 7, 2650 Hvidovre
tel: 36772044
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 055.662 023.094 487.205 781.025 284.11
Employee benefit expenses-2 372.23-2 060.28-2 469.88-2 594.26-2 668.93
Other operating expenses-52.63-4.19
Total depreciation- 292.84- 285.69- 285.69- 294.43- 308.26
EBIT337.96- 322.881 727.452 892.332 306.93
Other financial income0.023.2827.1415.01
Other financial expenses-77.11-60.09-68.45- 103.96-93.32
Pre-tax profit260.87- 382.971 662.282 815.512 228.62
Income taxes-58.6084.10- 369.99- 620.85- 492.40
Net earnings202.27- 298.871 292.292 194.661 736.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 405.847 187.106 968.376 749.636 483.96
Buildings257.11190.16123.2156.2643.41
Machinery and equipment96.1966.46
Tangible assets total7 662.957 377.267 091.586 902.086 593.83
Investments total
Long term receivables total
Raw materials and consumables50.0050.0050.0050.0040.00
Inventories total50.0050.0050.0050.0040.00
Current trade debtors1 120.55917.401 493.631 639.291 146.44
Current amounts owed by group member comp.346.91375.3189.56
Prepayments and accrued income75.7587.15100.7728.3655.67
Current other receivables30.0230.020.020.020.04
Short term receivables total1 226.321 034.571 941.322 042.971 291.71
Cash and bank deposits332.75543.053 062.394 552.83
Cash and cash equivalents332.75543.053 062.394 552.83
Balance sheet total (assets)9 272.018 461.849 625.9512 057.4512 478.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased850.001 000.00
Retained earnings4 137.684 339.954 041.084 483.375 678.03
Profit of the financial year202.27- 298.871 292.292 194.661 736.22
Shareholders equity total4 839.954 541.085 833.378 028.038 914.24
Provisions739.50655.40698.40661.80642.20
Non-current loans from credit institutions2 090.121 849.021 621.411 448.221 235.69
Non-current deferred tax liabilities73.70
Non-current liabilities total2 163.821 849.021 621.411 448.221 235.69
Current loans from credit institutions224.61631.45234.29207.56212.52
Current trade creditors144.38108.05210.03270.04199.41
Current owed to group member592.34370.19269.93268.09265.69
Short-term deferred tax liabilities137.4773.70341.37657.45512.00
Other non-interest bearing current liabilities429.94232.96417.14516.26496.61
Current liabilities total1 528.751 416.341 472.771 919.401 686.23
Balance sheet total (liabilities)9 272.018 461.849 625.9512 057.4512 478.36
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