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PRAICE APS — Credit Rating and Financial Key Figures

CVR number: 35843345
Jægersborg Alle 1, 2920 Charlottenlund
cwh@praice.com
tel: 40171640
www.praice.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 156.16- 227.39500.751 248.572 177.79
Employee benefit expenses- 617.84- 227.76-1 184.33-1 228.28-1 778.06
Total depreciation-1 141.69- 215.19- 821.01- 794.38- 848.63
EBIT-1 915.69- 670.33-1 504.58- 774.09- 448.90
Other financial income0.020.010.270.124.80
Other financial expenses-32.48-20.22- 130.05- 172.54- 147.97
Pre-tax profit-1 948.15- 690.54-1 634.37- 946.51- 592.07
Income taxes593.2333.61- 243.47330.00
Net earnings-1 354.92- 656.93-1 877.84- 616.51- 592.07

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 011.371 487.491 634.111 828.981 982.72
Intangible assets total2 011.371 487.491 634.111 828.981 982.72
Machinery and equipment13.605.10
Tangible assets total13.605.10
Investments total51.1558.5065.8666.75
Deferred tax assets330.00330.00
Long term receivables total330.00330.00
Inventories total
Current trade debtors107.99153.85342.35764.27532.04
Prepayments and accrued income34.3272.83
Current other receivables29.9490.08
Current deferred tax assets593.23243.47
Short term receivables total731.16487.40342.35798.59604.87
Cash and bank deposits320.1831.52596.34325.99520.38
Cash and cash equivalents320.1831.52596.34325.99520.38
Balance sheet total (assets)3 076.312 062.662 631.303 349.413 504.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 387.561 387.561 387.561 783.731 783.73
Other reserves2 011.371 160.241 274.601 426.601 546.52
Retained earnings- 832.20-3 229.28-4 000.58-3 714.24-4 450.67
Profit of the financial year-1 354.92- 656.93-1 877.84- 616.51- 592.07
Shareholders equity total1 211.82-1 338.41-3 216.24-1 120.42-1 712.49
Provisions267.87
Non-current deferred tax liabilities487.391 037.151 026.01643.26520.02
Non-current liabilities total487.391 037.151 026.01643.26520.02
Current trade creditors58.86243.7587.28238.21604.94
Current owed to participating14.400.230.430.430.43
Current owed to group member607.681 212.612 104.54709.37885.99
Other non-interest bearing current liabilities428.29907.321 824.191 540.131 738.55
Accruals and deferred income805.091 338.421 467.29
Current liabilities total1 109.222 363.914 821.533 826.584 697.20
Balance sheet total (liabilities)3 076.312 062.662 631.303 349.413 504.73
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