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Prodatek A/S — Credit Rating and Financial Key Figures

CVR number: 38903691
Endelavevej 1, 8940 Randers SV
salg@prodatek.com
tel: 71967444
https://prodatek.com/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 823.565 188.636 845.745 741.481 606.85
Employee benefit expenses-5 302.87-8 138.09-7 869.83-7 065.54-6 268.71
Other operating expenses-23.33
Total depreciation-1 182.42- 852.21- 755.44- 324.46- 302.91
EBIT-7 308.84-3 825.01-1 779.53-1 648.52-4 964.76
Other financial income0.173.29
Other financial expenses- 246.32- 109.75- 210.79- 121.50- 161.52
Pre-tax profit-7 555.16-3 934.76-1 990.15-1 766.72-5 126.28
Income taxes122.61
Net earnings-7 555.16-3 934.76-1 990.15-1 766.72-5 003.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights72.5324.18
Intangible assets total72.5324.18
Buildings2 672.662 160.821 645.121 476.321 325.08
Machinery and equipment471.45265.8454.0015.787.39
Tangible assets total3 144.112 426.661 699.121 492.101 332.46
Investments total
Long term receivables total
Raw materials and consumables1 592.752 532.922 558.842 483.122 749.33
Advance payments156.52251.90
Inventories total1 592.752 689.442 558.842 483.123 001.23
Current trade debtors642.771 179.946 249.023 893.213 704.79
Current amounts owed by group member comp.5 094.767.99
Prepayments and accrued income230.06193.14132.81173.62194.77
Current other receivables293.05475.73157.7413.5179.11
Current deferred tax assets122.61
Short term receivables total6 260.631 848.816 539.564 088.344 101.27
Cash and bank deposits2.98103.73
Cash and cash equivalents2.98103.73
Balance sheet total (assets)11 070.016 989.0910 797.528 066.548 538.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.00400.00400.00400.00
Retained earnings8 309.56754.412 173.06182.912 625.24
Profit of the financial year-7 555.16-3 934.76-1 990.15-1 766.72-5 003.67
Shareholders equity total2 754.41-1 180.35582.91-1 183.81-1 978.43
Provisions2 000.00
Non-current owed to group member1 117.36
Non-current liabilities total1 117.36
Current loans from credit institutions2 362.552 267.834 012.822 587.693 151.76
Current trade creditors2 168.361 638.482 006.781 204.801 906.31
Current owed to group member1 160.793 174.5614.002.63
Other non-interest bearing current liabilities1 459.291 062.401 192.29623.061 656.57
Accruals and deferred income1 164.6226.172 988.722 834.812 682.52
Current liabilities total8 315.608 169.4410 214.617 250.369 399.77
Balance sheet total (liabilities)11 070.016 989.0910 797.528 066.548 538.70
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