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P.P. Brolægning ApS — Credit Rating and Financial Key Figures

CVR number: 13959684
Søndre Mellemvej 41, 4000 Roskilde
ppbro@ppbro.dk
tel: 46770770
www.ppbro.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit32 573.0030 486.0034 569.1939 180.5247 016.60
Employee benefit expenses-23 057.00-23 098.00-25 375.44-31 146.24-30 271.17
Other operating expenses-42.51-42.92
Total depreciation- 181.00- 243.00- 292.63- 243.82- 629.46
EBIT9 335.007 145.008 901.127 747.9516 073.05
Other financial income11.0017.0046.15162.01340.82
Other financial expenses-32.00- 156.00- 105.27- 387.29- 371.56
Pre-tax profit9 314.007 006.008 842.007 522.6716 042.31
Income taxes-2 049.00-1 548.00-1 975.82-1 658.56-3 535.88
Net earnings7 265.005 458.006 866.175 864.1112 506.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment475.001 013.001 056.961 682.26877.98
Tangible assets total475.001 013.001 056.961 682.26877.98
Investments total
Long term receivables total
Inventories total
Current trade debtors3 073.004 733.005 279.0714 421.813 439.34
Current amounts owed by group member comp.311.295 220.775 961.51
Prepayments and accrued income346.00355.00497.331 171.571 313.66
Current other receivables5 125.008 400.006 079.713 924.4517 534.82
Current deferred tax assets256.15256.15
Short term receivables total8 544.0013 488.0012 167.4024 994.7628 505.47
Cash and bank deposits10 508.006 159.004 539.19828.556 105.84
Cash and cash equivalents10 508.006 159.004 539.19828.556 105.84
Balance sheet total (assets)19 527.0020 660.0017 763.5527 505.5735 489.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased7 350.005 500.006 000.004 187.087 506.43
Retained earnings-5 262.00-3 500.00-4 043.20-1 364.11-3 006.43
Profit of the financial year7 265.005 458.006 866.175 864.1112 506.43
Shareholders equity total9 853.007 958.009 322.989 187.0817 506.43
Provisions911.001 332.001 010.262 768.473 539.08
Non-current owed to group member4 251.323 279.12
Non-current other liabilities404.00
Non-current deferred tax liabilities1 169.812 765.25
Non-current liabilities total404.001 169.814 251.326 044.37
Advances received34.00
Current trade creditors2 360.004 127.002 491.024 860.824 948.34
Current owed to group member543.002 778.00
Short-term deferred tax liabilities1 813.001 127.001 127.392 297.20
Other non-interest bearing current liabilities3 609.003 338.002 567.063 207.273 406.16
Accruals and deferred income75.03933.4144.91
Current liabilities total8 359.0011 370.006 260.5011 298.708 399.40
Balance sheet total (liabilities)19 527.0020 660.0017 763.5527 505.5735 489.29
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