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PØ LEG & TEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 33395922
Søndergade 5 B, Frederiks 7470 Karup J
rikke@poleg.dk
tel: 86662253
www.poleg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 817.293 987.713 028.354 924.234 055.29
Employee benefit expenses-2 621.94-3 167.69-2 413.49-2 916.56-3 606.43
Other operating expenses-9.01-44.20
Total depreciation-60.24-73.10-78.46-29.41-37.07
EBIT2 135.10737.91492.191 978.26411.79
Other financial income10.859.6114.7416.4535.57
Other financial expenses-27.33-26.79-29.16-44.26-55.23
Pre-tax profit2 118.62720.73477.781 950.45392.13
Income taxes- 475.21- 162.16- 111.08- 442.04- 114.50
Net earnings1 643.41558.57366.701 508.41277.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings6.002.00
Machinery and equipment106.75163.6187.1557.7576.99
Tangible assets total112.75165.6187.1557.7576.99
Investments total
Long term receivables total
Raw materials and consumables1 121.251 567.541 501.801 442.662 065.21
Inventories total1 121.251 567.541 501.801 442.662 065.21
Current trade debtors784.291 143.57727.262 004.27693.14
Current amounts owed by group member comp.277.28178.87225.07621.60669.44
Current other receivables1 942.1343.73463.30728.85
Current deferred tax assets2.580.4047.21
Short term receivables total3 006.281 366.571 415.633 401.931 362.59
Cash and bank deposits196.8334.251 496.01206.21
Cash and cash equivalents196.8334.251 496.01206.21
Balance sheet total (assets)4 437.113 133.973 004.586 398.353 711.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 100.00900.00244.001 000.00250.00
Retained earnings- 738.464.95319.51- 313.79944.62
Profit of the financial year1 643.41558.57366.701 508.41277.63
Shareholders equity total2 504.951 963.511 430.212 694.621 972.25
Provisions15.75505.00
Non-current liabilities total
Current loans from credit institutions41.85353.10
Advances received17.490.46549.50340.98
Current trade creditors504.96549.96599.801 993.53409.40
Current owed to participating0.350.350.35
Current owed to group member67.17
Short-term deferred tax liabilities478.74159.9994.93619.50
Other non-interest bearing current liabilities821.96460.06510.44655.34368.52
Current liabilities total1 932.161 170.461 558.613 198.721 738.75
Balance sheet total (liabilities)4 437.113 133.973 004.586 398.353 711.00
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