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PRAKSIS ARKITEKTER ApS — Credit Rating and Financial Key Figures

CVR number: 29424799
Grønnegade 2, Tåsinge 5700 Svendborg
tel: 35552038
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 776.7816 733.3817 507.2223 515.8037 532.25
Employee benefit expenses-11 493.91-13 694.77-15 452.05-20 834.42-27 363.67
Total depreciation- 345.67- 413.87- 456.84- 521.66- 869.39
EBIT1 937.212 624.741 598.342 159.729 299.20
Other financial income388.350.106.6526.2327.86
Other financial expenses-31.27- 388.73-34.87-13.95-0.00
Pre-tax profit2 294.292 236.101 570.122 172.019 327.06
Income taxes- 513.98- 496.68- 350.54- 485.55-2 044.63
Net earnings1 780.301 739.421 219.581 686.457 282.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings896.23671.10447.40223.70560.28
Machinery and equipment671.32638.42608.361 677.421 775.04
Other tangible assets164.34164.34164.34
Tangible assets total1 731.891 473.871 220.111 901.112 335.31
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors6 491.418 948.229 298.996 423.9816 555.90
Current amounts owed by group member comp.172.58
Prepayments and accrued income398.11359.73329.77333.35557.56
Current other receivables686.27283.05580.771 419.54678.61
Current deferred tax assets1.0568.0528.62
Short term receivables total7 749.429 659.0510 238.168 176.8717 792.07
Other current investments2 636.042 284.78
Cash and bank deposits1 942.031 349.623 874.514 400.986 237.94
Cash and cash equivalents4 578.073 634.413 874.514 400.986 237.94
Balance sheet total (assets)14 059.3814 767.3215 332.7714 478.9726 365.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 800.001 200.001 000.001 650.006 000.00
Retained earnings2 084.282 664.583 404.012 973.59-1 339.96
Profit of the financial year1 780.301 739.421 219.581 686.457 282.42
Shareholders equity total5 789.595 729.015 748.596 435.0412 067.47
Provisions101.647.64
Non-current other liabilities745.75771.85
Non-current liabilities total745.75771.85
Current trade creditors2 829.872 933.093 324.012 121.143 559.24
Current owed to group member1 538.04652.631 086.16493.89
Short-term deferred tax liabilities541.92563.68311.11355.302 138.63
Other non-interest bearing current liabilities4 898.004 003.505 296.434 379.698 098.46
Current liabilities total8 269.799 038.329 584.187 942.2914 290.23
Balance sheet total (liabilities)14 059.3815 513.0716 104.6214 478.9726 365.33
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