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Petit Nord ApS — Credit Rating and Financial Key Figures

CVR number: 38506374
Østbanegade 123, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 283.121 717.741 019.71237.50808.60
Employee benefit expenses- 900.21-1 729.81- 904.72- 777.87- 714.91
Total depreciation- 262.39- 203.06- 179.74- 165.40- 158.54
EBIT120.52- 215.13-64.74- 705.77-64.84
Other financial income2.8418.7847.7036.9240.12
Other financial expenses- 426.56- 491.72- 592.29- 601.42- 584.30
Pre-tax profit- 303.21- 688.07- 609.33-1 270.28- 609.02
Income taxes68.2186.1589.1484.68100.79
Net earnings- 235.00- 601.92- 520.20-1 185.60- 508.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights312.55481.38554.57398.70249.70
Goodwill25.00
Intangible assets total337.55481.38554.57398.70249.70
Machinery and equipment12.576.770.97
Tangible assets total12.576.770.97
Investments total
Long term receivables total
Finished products/goods801.071 344.351 873.761 719.781 153.88
Advance payments1 752.931 644.58587.98471.27266.89
Inventories total2 554.002 988.932 461.742 191.051 420.77
Current trade debtors708.32308.92940.07
Prepayments and accrued income94.342.3113.06
Current other receivables0.10
Current deferred tax assets718.21736.15739.14734.68750.79
Short term receivables total1 520.87736.15741.551 056.661 690.86
Cash and bank deposits1 989.83898.182 976.921 809.001 556.35
Cash and cash equivalents1 989.83898.182 976.921 809.001 556.35
Balance sheet total (assets)6 402.255 104.646 747.365 462.184 918.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings-4 340.89-4 575.89-5 177.80-5 698.00-6 883.60
Profit of the financial year- 235.00- 601.92- 520.20-1 185.60- 508.23
Shareholders equity total-4 525.89-5 127.80-5 648.00-6 833.60-7 341.83
Non-current other liabilities126.35
Non-current deferred tax liabilities126.3573.6375.9284.26
Non-current liabilities total126.35126.3573.6375.9284.26
Current loans from credit institutions376.5534.49
Advances received488.39196.1696.9063.4244.83
Current trade creditors770.58543.74500.59360.40407.97
Current owed to participating2 198.921 798.01
Current owed to group member8 428.718 781.949 134.899 463.929 856.59
Other non-interest bearing current liabilities737.55584.242 554.85133.2068.80
Current liabilities total10 801.7910 106.0912 321.7312 219.8612 176.21
Balance sheet total (liabilities)6 402.255 104.646 747.365 462.184 918.64
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