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PROHOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 31874629
Tronholmen 3, 8960 Randers SØ
tel: 86425711

Income statement (kDKK)

2011
2012
2013
2014
2015
Fiscal period length1212121212
Net sales
Gross profit53 551.5254 218.3753 878.0756 551.5556 104.53
Employee benefit expenses-42 674.74-46 195.17-47 297.21-54 595.40-53 604.68
Other operating expenses-1.97
Total depreciation-6 222.20-6 590.08-6 771.44-5 654.30-7 006.43
EBIT4 654.571 433.12- 190.57-3 698.15-4 508.55
Other financial income81.2221.6245.89803.321 538.69
Other financial expenses-2 012.00-2 400.87-3 708.22-4 072.88-4 264.19
Reduction non-current investment assets- 175.00
Net income from associates (fin.)66 275.69
Pre-tax profit-1 725.01-5 441.73-3 852.9159 132.98-7 234.05
Income taxes-1 426.15- 370.91-31.911 278.071 119.69
Net earnings-3 151.16-5 812.64-3 884.8260 411.05-6 114.36

Assets (kDKK)

2011
2012
2013
2014
2015
Development expenditure4 490.0511 350.9514 096.5215 842.3618 325.01
Intangible rights216.67166.67116.67
Goodwill34 789.7731 532.3729 044.338 999.566 350.04
Intangible assets total39 279.8142 883.3243 357.5125 008.5924 791.72
Buildings2 744.762 438.8578.00
Machinery and equipment4 865.843 319.165 813.124 505.144 030.36
Tangible assets total7 610.605 758.005 813.124 505.144 108.36
Participating interests250.00175.00
Other non-current investments-39 279.81
Investments total-39 029.81175.00
Non-current loans receivable73.8810.5010.5010.5010.50
Non-current other receivables1 280.611 301.801 209.56
Long term receivables total1 354.481 312.301 220.0610.5010.50
Finished products/goods944.57512.17580.76749.38743.26
Inventories total944.57512.17580.76749.38743.26
Current trade debtors5 235.316 458.455 390.895 787.654 849.45
Prepayments and accrued income46.30771.0482.271 084.631 064.71
Current other receivables1 108.271 245.03785.021 502.221 492.99
Current deferred tax assets240.09555.05607.401 248.69
Short term receivables total6 389.878 714.606 813.228 981.908 655.83
Other current investments18 687.138 429.76
Cash and bank deposits3 386.252 855.403 053.3930 067.5420 050.89
Cash and cash equivalents3 386.252 855.403 053.3948 754.6828 480.65
Balance sheet total (assets)19 935.7762 035.7961 013.0688 010.1966 790.33

Equity and liabilities (kDKK)

2011
2012
2013
2014
2015
Share capital500.00500.00500.00500.00500.00
Shares repurchased250.00250.005 000.0049.9049.90
Other reserves- 873.24-1 204.52- 786.94
Retained earnings16 399.6213 498.48-2 160.08-83 348.40-23 024.67
Profit of the financial year-3 151.16-5 812.64-3 884.8260 411.05-6 114.36
Minority interest (BS)873.241 204.52786.94
Shareholders equity total13 998.468 435.85- 544.89-22 387.46-28 589.13
Provisions1 218.851 661.181 639.96685.96
Capital loans125.65125.28130.28
Non-current bonds1 101.71974.08532.65
Non-current loans from credit institutions3 555.001 515.00495.0078 500.0065 000.00
Non-current liabilities total4 656.712 614.731 152.9478 630.2865 000.00
Current loans from credit institutions28 023.0035 688.02- 495.0012 000.0014 013.16
Current trade creditors1 999.373 784.214 662.094 731.924 220.03
Current owed to group member0.00
Short-term deferred tax liabilities596.66
Other non-interest bearing current liabilities7 849.318 461.1053 690.1814 349.4810 534.81
Accruals and deferred income186.18120.841 611.45
Current liabilities total38 468.3448 119.5257 978.1231 081.4030 379.46
Balance sheet total (liabilities)58 342.3560 831.2860 226.1288 010.1966 790.33
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