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PARCEL FEEDER A/S — Credit Rating and Financial Key Figures

CVR number: 35403515
Midtager 29, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 173.9715 375.2317 987.6217 631.2617 745.29
Employee benefit expenses-8 436.22-13 000.42-13 770.95-16 077.45-15 579.49
Total depreciation-1 101.08-1 264.58-1 214.89-1 095.98- 934.60
EBIT636.671 110.233 001.78457.831 231.21
Other financial income56.19242.63259.55289.90278.62
Other financial expenses-58.55-97.95- 478.31- 174.53- 521.79
Net income from associates (fin.)-20.3827.03-20.91-17.07-17.22
Pre-tax profit613.921 281.932 762.12556.13970.82
Income taxes-68.21- 237.43- 686.16- 177.37- 230.99
Net earnings545.711 044.512 075.96378.76739.83

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 421.092 294.611 956.771 230.00595.46
Intangible assets total2 421.092 294.611 956.771 230.00595.46
Machinery and equipment989.011 102.44803.54603.54687.00
Tangible assets total989.011 102.44803.54603.54687.00
Holdings in group member companies94.54121.56100.6683.5866.36
Investments total488.10631.13645.56809.98848.17
Non-current loans receivable49.11198.73198.73
Long term receivables total49.11198.73198.73
Inventories total
Current trade debtors8 498.779 031.1712 535.5912 227.7313 027.10
Prepayments and accrued income300.1667.3324.7888.3337.71
Current other receivables184.405.6814.9360.90194.66
Current deferred tax assets29.94
Short term receivables total9 013.289 104.1912 575.3012 376.9613 259.47
Cash and bank deposits467.47253.161.64126.990.38
Cash and cash equivalents467.47253.161.64126.990.38
Balance sheet total (assets)13 378.9513 385.5316 031.9215 346.2015 589.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital529.50529.50529.50529.50529.50
Other reserves1 888.451 789.801 526.28959.40464.46
Retained earnings-1 590.22- 945.8562.172 105.00973.32
Profit of the financial year545.711 044.512 075.96378.76739.83
Shareholders equity total1 373.452 417.954 193.913 972.662 707.10
Provisions207.49360.78211.4076.47
Non-current other liabilities2 899.90
Non-current deferred tax liabilities464.62480.88495.78514.13
Non-current liabilities total2 899.90464.62480.88495.78514.13
Current loans from credit institutions951.611 098.422 169.903 040.57
Advances received222.35422.25588.77477.75383.77
Current trade creditors4 409.505 463.836 418.904 619.945 984.03
Current owed to group member331.951 146.441 023.92
Short-term deferred tax liabilities532.86285.71277.93
Other non-interest bearing current liabilities4 141.793 457.792 357.401 655.201 496.76
Accruals and deferred income311.3984.52
Current liabilities total9 105.6010 295.4810 996.3510 666.3512 291.49
Balance sheet total (liabilities)13 378.9513 385.5316 031.9215 346.2015 589.19
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