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PROCONSULT DATA A/S — Credit Rating and Financial Key Figures

CVR number: 18481103
Landbrugsvej 2, Hjallese 5260 Odense S
proconsult@proconsult.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 633.002 010.002 260.001 137.791 186.94
Employee benefit expenses-1 730.00-2 303.00-2 243.00-1 203.80-1 162.05
Total depreciation- 207.00- 233.00- 223.00- 213.26- 213.26
EBIT- 304.00- 526.00- 206.00- 279.28- 188.36
Other financial income2.99
Other financial expenses-35.00-54.00-39.00-99.51-33.27
Pre-tax profit- 339.00- 580.00- 245.00- 378.78- 218.64
Income taxes74.00127.0054.0073.4747.15
Net earnings- 265.00- 453.00- 191.00- 305.31- 171.49

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure879.00666.00452.00239.1825.92
Intangible assets total879.00666.00452.00239.1825.92
Machinery and equipment30.0010.00
Tangible assets total30.0010.00
Investments total105.00105.00105.00105.00105.00
Long term receivables total
Finished products/goods963.002 104.001 131.00856.49394.73
Inventories total963.002 104.001 131.00856.49394.73
Current trade debtors1 955.002 819.001 599.001 255.741 298.17
Current amounts owed by group member comp.234.06
Prepayments and accrued income55.0055.00
Current other receivables50.0027.00
Current deferred tax assets266.002.0055.00102.44
Short term receivables total2 271.002 821.001 681.001 413.181 587.23
Cash and bank deposits16.00216.00191.00170.19183.12
Cash and cash equivalents16.00216.00191.00170.19183.12
Balance sheet total (assets)4 264.005 922.003 560.002 784.052 296.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves686.00520.00353.00186.5620.22
Retained earnings- 451.00450.00163.00138.55-0.42
Profit of the financial year- 265.00- 453.00- 191.00- 305.31- 171.49
Shareholders equity total470.001 017.00825.00519.80348.30
Provisions192.0067.0068.0052.625.33
Non-current other liabilities179.00
Non-current deferred tax liabilities185.00192.00197.75205.21
Non-current liabilities total179.00185.00192.00197.75205.21
Advances received173.0063.009.58400.22
Current trade creditors850.003 007.00426.001 051.01540.28
Current owed to group member1 503.00953.00860.00315.24184.39
Other non-interest bearing current liabilities1 070.00520.001 126.00638.04612.26
Current liabilities total3 423.004 653.002 475.002 013.881 737.16
Balance sheet total (liabilities)4 264.005 922.003 560.002 784.052 296.00
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