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PROCOPA IT ApS — Credit Rating and Financial Key Figures

CVR number: 34885486
Ringager 4 E, 2605 Brøndby
mail@procopa.dk
tel: 70252425
www.procopa.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 042.976 633.548 792.9110 681.109 507.41
Employee benefit expenses-3 294.26-3 726.41-4 640.26-5 699.23-5 123.17
Total depreciation-96.07- 248.45- 591.75- 557.54- 635.80
EBIT1 652.642 658.693 560.904 424.333 748.44
Other financial income40.471.597.2427.4468.33
Other financial expenses-5.80-3.96-0.27-0.03-1.22
Pre-tax profit1 687.312 656.323 567.874 451.733 815.54
Income taxes- 375.62- 593.22- 799.47-1 066.25- 907.77
Net earnings1 311.692 063.092 768.403 385.482 907.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment234.55355.70785.98931.53663.24
Tangible assets total234.55355.70785.98931.53663.24
Investments total45.7560.9160.91141.33141.33
Long term receivables total
Finished products/goods19.9239.92
Inventories total19.9239.92
Current trade debtors2 632.203 907.954 630.703 952.994 816.87
Current amounts owed by group member comp.248.642 521.672 854.32
Prepayments and accrued income88.76558.58575.33
Current other receivables68.728.44
Current deferred tax assets0.5021.8170.7712.23
Short term receivables total2 790.183 929.764 950.117 041.678 258.75
Cash and bank deposits1 201.341 638.011 848.971 157.43438.08
Cash and cash equivalents1 201.341 638.011 848.971 157.43438.08
Balance sheet total (assets)4 271.825 984.377 645.979 291.889 541.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.001 500.002 000.003 500.005 665.43
Retained earnings228.9940.68103.78- 627.83-2 907.77
Profit of the financial year1 311.692 063.092 768.403 385.482 907.77
Shareholders equity total2 620.683 683.774 952.186 337.665 745.43
Provisions29.05
Non-current liabilities total
Current loans from credit institutions33.6129.5556.5667.9515.56
Current trade creditors658.121 115.711 030.331 310.491 952.67
Current owed to group member100.00167.2065.95388.22
Short-term deferred tax liabilities379.39524.10838.32966.43949.06
Other non-interest bearing current liabilities480.02464.03768.58514.35490.38
Current liabilities total1 651.142 300.602 693.792 925.173 795.89
Balance sheet total (liabilities)4 271.825 984.377 645.979 291.889 541.32
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