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Prowelding A/S — Credit Rating and Financial Key Figures

CVR number: 32356087
Sandagervej 28, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 745.015 714.905 975.956 043.714 795.88
Employee benefit expenses-3 010.56-3 699.63-4 114.55-4 562.18-4 656.17
Other operating expenses-15.40-1.21
Total depreciation- 259.77- 289.20- 305.31- 260.57- 234.64
EBIT474.681 710.661 556.091 220.96-96.15
Other financial income1.103.083.6814.27
Other financial expenses-54.20-35.26-18.00-39.83-24.94
Pre-tax profit420.471 676.511 541.171 184.82- 106.82
Income taxes-92.61- 368.99- 340.51- 262.5221.35
Net earnings327.871 307.521 200.65922.29-85.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment585.55826.24836.12575.55358.19
Tangible assets total585.55826.24836.12575.55358.19
Investments total
Long term receivables total
Semifinished products1 318.51460.96416.52622.17858.00
Raw materials and consumables953.151 302.771 170.431 136.641 090.66
Finished products/goods97.55104.19102.69107.1776.67
Inventories total2 369.211 867.921 689.631 865.982 025.34
Current trade debtors626.253 132.522 891.302 826.192 430.37
Current amounts owed by group member comp.10.630.1710.42
Prepayments and accrued income78.53579.95540.65634.22511.02
Current deferred tax assets31.85
Short term receivables total715.413 712.473 431.953 460.582 983.66
Cash and bank deposits3.980.2830.62385.15
Cash and cash equivalents3.980.2830.62385.15
Balance sheet total (assets)3 674.156 406.915 957.705 932.735 752.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital833.00833.00833.00833.00833.00
Shares repurchased300.00300.00500.001 000.00
Retained earnings317.16345.021 352.542 053.201 975.49
Profit of the financial year327.871 307.521 200.65922.29-85.47
Shareholders equity total1 478.022 785.543 686.204 308.493 723.01
Provisions35.20141.00123.00123.9080.40
Non-current loans from credit institutions67.35
Non-current liabilities total67.35
Current loans from credit institutions212.581 309.77137.07
Advances received810.63102.5065.00120.00317.50
Current trade creditors699.071 116.441 005.07843.541 125.12
Current owed to group member27.39
Short-term deferred tax liabilities41.91263.19358.51237.62
Other non-interest bearing current liabilities329.39661.07582.85299.18506.30
Current liabilities total2 093.583 480.362 148.511 500.341 948.92
Balance sheet total (liabilities)3 674.156 406.915 957.705 932.735 752.33
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