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PRO-AIR A/S — Credit Rating and Financial Key Figures

CVR number: 29220891
Elskjærbakken 1, 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 088.121 634.821 204.94364.10529.12
Employee benefit expenses-1 046.13- 990.46- 836.20- 583.09- 607.54
Other operating expenses-11.79-13.20
Total depreciation-17.30-6.10-10.40-10.40-10.40
EBIT24.69626.47345.15- 229.39-88.82
Other financial income5.192.131.787.067.92
Other financial expenses-12.50-17.23-14.53-7.10-7.45
Pre-tax profit17.38611.36332.39- 229.43-88.35
Income taxes-4.11- 135.11-73.3250.2919.35
Net earnings13.27476.25259.07- 179.14-69.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment12.6552.3040.3029.9019.50
Tangible assets total12.6552.3040.3029.9019.50
Investments total30.0030.0030.0030.0030.00
Long term receivables total
Finished products/goods1 466.481 762.201 851.412 070.591 986.01
Inventories total1 466.481 762.201 851.412 070.591 986.01
Current trade debtors223.40257.58122.2025.58100.49
Current amounts owed by group member comp.42.5140.7437.2839.1521.26
Prepayments and accrued income20.1887.2430.118.918.87
Current other receivables92.96231.59
Current deferred tax assets6.0654.7617.05
Short term receivables total292.15478.51421.18128.40147.66
Cash and bank deposits763.50761.05983.99760.45682.77
Cash and cash equivalents763.50761.05983.99760.45682.77
Balance sheet total (assets)2 564.793 084.063 326.893 019.342 865.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital750.00750.00750.00750.00750.00
Shares repurchased325.00
Retained earnings1 341.351 354.621 830.872 089.951 585.81
Profit of the financial year13.27476.25259.07- 179.14-69.00
Shareholders equity total2 104.622 580.872 839.952 660.812 591.81
Provisions4.794.078.546.24
Non-current deferred tax liabilities4.97124.2674.04
Non-current liabilities total4.97124.2674.04
Current loans from credit institutions0.570.40
Current trade creditors18.1014.8152.983.428.46
Current owed to participating128.70135.13141.89148.98156.43
Short-term deferred tax liabilities3.894.9774.04
Other non-interest bearing current liabilities304.50219.22213.96122.99102.61
Current liabilities total455.20374.14408.83350.00267.90
Balance sheet total (liabilities)2 564.793 084.063 326.893 019.342 865.95
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