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PROMAXX ApS — Credit Rating and Financial Key Figures

CVR number: 29791295
Roholmsvej 10 M, 2620 Albertslund
ks@promaxx.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 201.3434 565.3240 291.4739 762.9054 235.16
Employee benefit expenses-4 404.47-3 797.13-4 926.46-5 113.88-6 013.30
Total depreciation- 307.05- 248.22-98.19- 343.67- 344.40
Reduction in value of non-current assets180 000.0049 500.0048 500.0064 694.1548 460.69
EBIT207 489.8280 019.9783 766.8198 999.5196 338.15
Other financial income1.411.3363.61543.0261.05
Other financial expenses-3 578.32-3 618.35-3 292.75-4 664.69-6 595.21
Net income from associates (fin.)156.2348.8868.65189.4841.85
Pre-tax profit204 069.1476 451.8480 606.3295 067.3189 845.85
Income taxes-44 944.76-16 944.40-17 844.96-20 984.61-19 786.51
Net earnings159 124.3859 507.4462 761.3674 082.7070 059.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings750 000.00803 000.00895 305.851 067 559.851 145 094.39
Machinery and equipment1 027.94265.491 196.611 682.911 126.01
Tangible assets total751 027.94803 265.49896 502.461 069 242.761 146 220.40
Holdings in group member companies294.00182.89201.53316.01167.86
Investments total294.00182.89201.53316.01167.86
Long term receivables total
Inventories total
Current trade debtors7.57158.07222.75899.52127.38
Current amounts owed by group member comp.187.70275.75104.62120.31130.15
Prepayments and accrued income2 775.39
Current other receivables2 646.331 626.333 797.935 130.11
Short term receivables total2 970.663 080.161 953.694 817.775 387.64
Cash and bank deposits574.346 063.5417 855.6710 101.438 630.34
Cash and cash equivalents574.346 063.5417 855.6710 101.438 630.34
Balance sheet total (assets)754 866.94812 592.08916 513.361 084 477.981 160 406.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital57 425.0057 425.0057 425.0057 425.0057 425.00
Shares repurchased1 200.002 000.002 000.002 000.008 000.00
Other reserves134.00132.89126.53126.01127.86
Retained earnings194 585.46351 710.96409 224.76469 986.64536 067.48
Profit of the financial year159 124.3859 507.4462 761.3674 082.7070 059.33
Shareholders equity total412 468.85470 776.29531 537.65603 620.35671 679.68
Provisions114 632.65127 901.25141 212.39158 965.55174 131.00
Non-current loans from credit institutions184 962.02169 796.14195 257.69268 618.61250 343.46
Non-current other liabilities19 311.3720 106.1322 426.4826 848.9426 648.65
Non-current liabilities total204 273.39189 902.26217 684.17295 467.55276 992.11
Current loans from credit institutions15 117.6515 240.5615 364.5118 090.5718 266.95
Current trade creditors2 003.233 124.721 864.141 089.193 839.40
Current owed to group member196.9981.50447.163 061.003 164.61
Short-term deferred tax liabilities2 926.193 833.864 768.783 403.274 672.81
Other non-interest bearing current liabilities3 247.991 731.643 449.83523.73527.53
Accruals and deferred income184.73256.777 132.16
Current liabilities total23 492.0524 012.2826 079.1526 424.5337 603.46
Balance sheet total (liabilities)754 866.94812 592.08916 513.361 084 477.981 160 406.24
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