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Premator Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 37268720
Fiskerihavnsgade 13, 9900 Frederikshavn
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit36 782.3336 786.8744 771.2954 721.4558 743.06
Employee benefit expenses-23 058.31-28 034.33-35 717.35-42 841.92-43 883.96
Other operating expenses-14.25
Total depreciation-3 604.96-4 188.34-3 648.40-4 276.03-5 400.42
EBIT10 104.814 564.205 405.547 603.519 458.68
Other financial income1.511.3716.7635.6338.60
Other financial expenses-23.85- 103.25-86.93-8.96-0.21
Pre-tax profit10 082.484 462.325 335.367 630.199 497.07
Income taxes-2 221.30- 993.79-1 177.32-1 685.07-2 090.30
Net earnings7 861.183 468.534 158.055 945.127 406.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings202.68191.47180.26169.05157.85
Machinery and equipment11 712.2410 204.047 027.388 156.957 153.66
Tangible assets total11 914.9210 395.517 207.648 326.017 311.51
Investments total75.3345.40
Non-current other receivables62.8962.8974.89
Long term receivables total62.8962.8974.89
Inventories total
Current trade debtors5 402.864 602.775 944.347 174.4512 934.03
Current amounts owed by group member comp.57.482 191.451 048.742 111.79
Current owed by particip. interest comp.229.04
Prepayments and accrued income1 407.511 314.75778.09924.86881.76
Current other receivables1 297.624 362.60675.193 225.771 861.37
Current deferred tax assets214.67893.78269.651 373.661 007.65
Short term receivables total8 609.1711 173.909 858.7213 747.4818 796.60
Cash and bank deposits7 623.1912 247.338 942.9412 193.0914 312.22
Cash and cash equivalents7 623.1912 247.338 942.9412 193.0914 312.22
Balance sheet total (assets)28 210.1633 879.6226 084.1934 341.9140 465.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.004 000.004 000.00
Other reserves-8 000.00
Retained earnings10 874.2418 735.4214 203.9514 362.0016 307.11
Profit of the financial year7 861.183 468.534 158.055 945.127 406.77
Shareholders equity total19 235.4222 703.9518 862.0024 807.1128 213.89
Provisions349.03236.60
Non-current other liabilities157.30
Non-current liabilities total157.30
Current trade creditors1 569.322 269.331 543.882 512.272 290.49
Current owed to group member5.34562.406.39488.061 260.90
Short-term deferred tax liabilities663.46183.57
Other non-interest bearing current liabilities6 230.298 107.345 488.356 534.478 700.45
Current liabilities total8 468.4010 939.077 222.199 534.8012 251.85
Balance sheet total (liabilities)28 210.1633 879.6226 084.1934 341.9140 465.73
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