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PAICK ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 31479665
Odensevej 40, 5772 Kværndrup
tel: 24467750
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 574.002 798.006 222.009 881.006 961.67
Employee benefit expenses-4 136.00-2 165.00-4 002.00-6 659.00-4 982.10
Other operating expenses-3.00-93.84
Total depreciation- 619.00- 392.00- 316.00- 354.00- 377.21
EBIT- 181.00241.001 901.002 868.001 696.20
Other financial income3.001.004.000.68
Other financial expenses-67.00-33.00-6.00-3.00-0.79
Pre-tax profit- 245.00208.001 896.002 869.001 696.10
Income taxes51.00-47.00- 419.00- 635.00- 377.78
Net earnings- 194.00161.001 477.002 234.001 318.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment748.00396.00998.001 345.00967.54
Tangible assets total748.00396.00998.001 345.00967.54
Investments total
Long term receivables total
Inventories total
Current trade debtors7 359.00915.005 524.004 106.005 543.20
Current amounts owed by group member comp.134.00202.00442.00
Prepayments and accrued income155.0013.0089.00406.00378.52
Current other receivables70.0059.0046.0070.0050.96
Current deferred tax assets180.0015.00
Short term receivables total7 764.001 136.005 861.005 024.005 972.67
Cash and bank deposits496.002 095.001 002.001 038.93
Cash and cash equivalents496.002 095.001 002.001 038.93
Balance sheet total (assets)9 008.003 627.006 859.007 371.007 979.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased1 500.002 000.001 318.32
Retained earnings3 030.002 836.001 497.00975.001 890.41
Profit of the financial year- 194.00161.001 477.002 234.001 318.32
Shareholders equity total2 962.003 123.004 600.005 335.004 653.06
Provisions23.0033.0015.62
Non-current leasing loans323.00
Non-current liabilities total323.00
Current loans from credit institutions360.00195.00216.00
Current trade creditors4 503.00161.00696.00720.002 129.16
Current owed to group member183.20
Short-term deferred tax liabilities6.00381.00625.00395.02
Other non-interest bearing current liabilities860.00142.00943.00658.00603.09
Current liabilities total5 723.00504.002 236.002 003.003 310.47
Balance sheet total (liabilities)9 008.003 627.006 859.007 371.007 979.14
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