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PNEUMATICS ApS — Credit Rating and Financial Key Figures

CVR number: 27508413
Industrivej 1, Johannesberg 8870 Langå
mail@pneumatics.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 718.953 117.223 164.502 603.022 899.08
Employee benefit expenses-2 291.14-1 930.07-2 043.86-1 950.97-1 976.51
Other operating expenses-24.30-82.50
Total depreciation-46.41-42.36-61.32-61.32-15.24
EBIT381.401 120.491 059.32590.73855.31
Other financial expenses-64.11-74.04-27.79-23.16-63.68
Pre-tax profit317.291 046.451 031.53567.57791.63
Income taxes-71.81- 231.92- 223.63- 125.54- 171.88
Net earnings245.49814.54807.90442.03619.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings36.5128.8321.1413.455.77
Machinery and equipment255.82258.85205.22151.58436.50
Tangible assets total292.34287.68226.35165.03442.27
Investments total43.7543.7543.7543.7543.75
Long term receivables total
Finished products/goods2 547.922 676.342 998.393 076.973 131.62
Inventories total2 547.922 676.342 998.393 076.973 131.62
Current trade debtors887.031 731.62909.861 093.56789.57
Prepayments and accrued income34.90109.2434.90269.09233.55
Current other receivables62.440.120.120.13
Short term receivables total984.371 840.86944.881 362.771 023.25
Cash and bank deposits1.831.25502.8913.611.65
Cash and cash equivalents1.831.25502.8913.611.65
Balance sheet total (assets)3 870.204 849.884 716.274 662.144 642.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.001 000.00450.00500.00
Retained earnings51.32296.81111.34469.25411.27
Profit of the financial year245.49814.54807.90442.03619.75
Shareholders equity total671.801 236.342 044.251 486.271 656.02
Provisions38.0237.3526.5977.9076.00
Non-current loans from credit institutions161.90
Non-current deferred tax liabilities161.90171.09
Non-current liabilities total161.90161.90171.09
Current loans from credit institutions385.30302.34
Current trade creditors401.17615.72541.02739.46420.41
Current owed to group member1 434.581 650.271 094.961 685.511 750.82
Short-term deferred tax liabilities42.63232.59234.3974.23173.78
Other non-interest bearing current liabilities734.80613.36603.98598.77565.52
Current liabilities total2 998.473 414.282 474.353 097.972 910.52
Balance sheet total (liabilities)3 870.204 849.884 716.274 662.144 642.54
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