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PR CHOKOLADE A/S — Credit Rating and Financial Key Figures

CVR number: 25391462
Kokbjerg 29 A, 6000 Kolding
susie@prchokolade.dk
tel: 75530122
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit22 715.0023 946.0018 333.0017 237.0017 532.65
Employee benefit expenses-21 049.00-22 583.00-16 688.00-15 455.00-16 197.78
Other operating expenses-14.00-15.00
Total depreciation- 518.00- 678.00- 681.00- 616.00- 706.90
EBIT1 134.00685.00964.001 166.00612.96
Other financial income128.00231.00121.00185.00129.24
Other financial expenses- 367.00- 192.00- 439.00- 619.00- 507.37
Income from other inv. held as non-curr. assets69.00
Pre-tax profit964.00724.00646.00732.00234.83
Income taxes- 269.00- 168.00- 144.00- 162.00-52.59
Net earnings695.00556.00502.00570.00182.24

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 364.001 203.001 043.00882.00722.25
Intangible assets total1 364.001 203.001 043.00882.00722.25
Buildings148.00249.00408.00396.00321.78
Machinery and equipment798.00949.00810.00855.00647.98
Tangible assets total946.001 198.001 218.001 251.00969.76
Investments total229.00229.00229.11
Non-current loans receivable5.005.00
Non-current other receivables246.00258.00
Long term receivables total251.00263.00
Semifinished products1 536.00
Raw materials and consumables9 146.0010 917.0010 570.009 742.0010 508.74
Finished products/goods7 542.008 154.007 908.006 341.007 187.49
Advance payments157.00
Inventories total16 688.0019 228.0018 478.0016 083.0019 232.24
Current trade debtors5 918.002 838.002 651.001 582.002 304.99
Current amounts owed by group member comp.164.00164.00164.00165.00165.46
Prepayments and accrued income209.00294.00264.00151.00335.35
Current other receivables404.00583.00282.001 360.00458.36
Short term receivables total6 695.003 879.003 361.003 258.003 264.16
Cash and bank deposits64.0023.0021.0010.0090.83
Cash and cash equivalents64.0023.0021.0010.0090.83
Balance sheet total (assets)26 008.0025 794.0024 350.0021 713.0024 508.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital537.00537.00537.00537.00536.52
Shares repurchased400.00300.00
Other reserves1 064.00939.00814.00289.00263.36
Retained earnings5 487.006 307.006 988.007 215.007 587.47
Profit of the financial year695.00556.00502.00570.00182.24
Shareholders equity total7 783.008 339.008 841.009 011.008 869.58
Provisions398.00381.00345.00280.00257.45
Non-current other liabilities1 002.001 023.001 059.001 045.001 084.13
Non-current liabilities total1 002.001 023.001 059.001 045.001 084.13
Current loans from credit institutions9 287.009 788.009 665.007 322.009 197.88
Current trade creditors2 528.001 368.002 201.002 066.002 938.10
Current owed to group member42.0032.00
Short-term deferred tax liabilities842.0095.0067.00165.0083.10
Other non-interest bearing current liabilities4 126.004 768.002 172.001 824.002 078.10
Current liabilities total16 825.0016 051.0014 105.0011 377.0014 297.18
Balance sheet total (liabilities)26 008.0025 794.0024 350.0021 713.0024 508.35
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