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PRODUKTIONEN.DK ApS — Credit Rating and Financial Key Figures

CVR number: 30504682
Sengeløsevej 4, Sengeløse 2630 Taastrup
mail@produktionen.dk
tel: 61773310
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 763.399 414.546 138.916 229.776 446.08
Employee benefit expenses-4 412.10-4 958.79-3 757.84-3 792.97-3 516.52
Total depreciation-1 235.84-1 733.16-1 606.19-1 643.74-1 594.11
EBIT3 115.462 722.58774.88793.061 335.46
Other financial income5.745.082.179.03
Other financial expenses-13.42-27.99-18.32-10.43-9.86
Pre-tax profit3 102.042 700.33761.64784.801 334.63
Income taxes- 683.32- 595.59- 171.50- 174.29- 293.95
Net earnings2 418.722 104.74590.14610.511 040.68

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill142.86
Intangible assets total142.86
Machinery and equipment4 457.255 165.123 859.522 923.633 804.47
Tangible assets total4 457.255 165.123 859.522 923.633 804.47
Holdings in group member companies60.0060.0060.0060.0060.00
Investments total60.0060.0060.0060.0060.00
Long term receivables total
Finished products/goods78.2946.5149.2538.0828.93
Inventories total78.2946.5149.2538.0828.93
Current trade debtors1 753.111 698.741 009.211 443.84974.84
Current amounts owed by group member comp.125.90191.036.15563.99345.86
Prepayments and accrued income118.45126.48102.5196.01177.25
Current other receivables494.4839.90211.41
Current deferred tax assets10.5033.95144.0098.50
Short term receivables total2 502.442 056.151 363.232 247.841 596.44
Other current investments1 508.11
Cash and bank deposits812.041 841.973 137.484 114.891 936.70
Cash and cash equivalents812.041 841.973 137.484 114.893 444.81
Balance sheet total (assets)8 052.889 169.758 469.489 384.458 934.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital168.00168.00168.00168.00168.00
Shares repurchased1 000.00800.001 000.00750.00
Retained earnings2 388.584 007.306 112.045 702.185 562.70
Profit of the financial year2 418.722 104.74590.14610.511 040.68
Shareholders equity total5 975.307 080.046 870.187 480.707 521.38
Provisions6.50
Non-current deferred tax liabilities602.82578.59211.95284.34248.45
Non-current liabilities total602.82578.59211.95284.34248.45
Current trade creditors256.29360.03272.75409.36505.38
Current owed to group member35.3337.3747.6026.63
Other non-interest bearing current liabilities1 183.131 107.211 067.001 210.05632.81
Current liabilities total1 474.761 504.621 387.351 619.411 164.82
Balance sheet total (liabilities)8 052.889 169.758 469.489 384.458 934.65
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