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PROINFO A/S — Credit Rating and Financial Key Figures

CVR number: 26056446
Tronholmen 3, 8960 Randers SØ
tel: 86423795
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 806.968 851.367 219.516 992.226 785.60
Employee benefit expenses-8 390.39-7 600.22-7 046.00-7 293.88-8 340.92
Other operating expenses-48.91
Total depreciation- 124.67-53.37-49.87-53.20-36.44
EBIT- 708.101 197.77123.65- 354.87-1 640.68
Other financial income3.582.8811.358.86
Other financial expenses-41.98-28.36-36.20-24.77-14.67
Pre-tax profit- 746.511 172.2987.44- 368.28-1 646.48
Income taxes-0.03-11.421.4947.45- 100.79
Net earnings- 746.531 160.8788.94- 320.83-1 747.27

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure13.370.04
Goodwill0.04
Intangible assets total13.410.04
Machinery and equipment52.9868.7168.04111.7768.34
Tangible assets total52.9868.7168.04111.7768.34
Investments total
Non-current loans receivable10.5010.5010.5010.5010.50
Long term receivables total10.5010.5010.5010.5010.50
Finished products/goods10.402.823.012.121.17
Inventories total10.402.823.012.121.17
Current trade debtors3 718.133 280.853 765.833 598.833 605.98
Current amounts owed by group member comp.9.35352.374.9813.69234.85
Current other receivables375.57164.35183.9752.7250.12
Current deferred tax assets1 223.041 178.881 180.371 227.821 090.36
Short term receivables total5 326.104 976.445 135.154 893.054 981.31
Cash and bank deposits2 027.72213.54579.69114.27776.55
Cash and cash equivalents2 027.72213.54579.69114.27776.55
Balance sheet total (assets)7 441.105 272.045 796.395 131.705 837.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00
Retained earnings785.46- 961.07199.80288.74-32.09
Profit of the financial year- 746.531 160.8788.94- 320.83-1 747.27
Shareholders equity total538.931 699.80788.74467.91-1 279.37
Non-current liabilities total
Current trade creditors2 693.242 362.132 409.692 251.641 467.20
Current owed to group member2 116.191 487.051 395.704 588.70
Other non-interest bearing current liabilities1 902.821 023.52958.25867.65975.30
Accruals and deferred income189.91186.59152.66148.8186.03
Current liabilities total6 902.173 572.245 007.654 663.807 117.23
Balance sheet total (liabilities)7 441.105 272.045 796.395 131.705 837.86
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