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PER MICHALSKI A/S — Credit Rating and Financial Key Figures

CVR number: 21792039
Smedevej 2, 7430 Ikast
tel: 97250011
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 082.979 557.0410 834.989 124.1510 478.01
Employee benefit expenses-6 311.35-6 113.56-6 183.94-6 890.99-6 630.85
Total depreciation- 392.68- 382.37- 312.63- 205.35- 135.61
EBIT2 378.943 061.114 338.402 027.813 711.56
Other financial income7.826.0522.1370.81110.98
Other financial expenses-54.46-18.96-10.14-2.56-52.42
Pre-tax profit2 332.303 048.204 350.392 096.053 770.11
Income taxes- 514.75- 670.95- 963.71- 463.07- 807.46
Net earnings1 817.562 377.253 386.691 632.982 962.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment879.28496.90434.27478.92343.31
Tangible assets total879.28496.90434.27478.92343.31
Investments total
Long term receivables total
Finished products/goods220.00290.00330.00348.00346.00
Inventories total220.00290.00330.00348.00346.00
Current trade debtors1 620.391 350.622 613.053 034.223 221.26
Prepayments and accrued income63.7518.75110.0069.67
Current other receivables1 071.22522.904 728.452 989.355 371.26
Current deferred tax assets28.78
Short term receivables total2 755.361 892.277 341.516 133.568 690.98
Cash and bank deposits3 353.824 340.251 198.572.593.67
Cash and cash equivalents3 353.824 340.251 198.572.593.67
Balance sheet total (assets)7 208.467 019.429 304.346 963.079 383.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.002 300.003 300.001 600.003 000.00
Retained earnings-1 266.71-1 749.16-2 671.91- 885.22-2 252.24
Profit of the financial year1 817.562 377.253 386.691 632.982 962.65
Shareholders equity total3 550.843 428.094 514.782 847.764 210.41
Provisions170.6580.774.146.51
Non-current liabilities total
Current loans from credit institutions294.45199.58
Current trade creditors464.21381.47397.69406.76437.69
Current owed to group member682.75618.551 379.381 669.712 182.21
Short-term deferred tax liabilities435.80760.831 040.34460.70842.75
Other non-interest bearing current liabilities1 904.201 749.711 968.021 277.181 511.30
Current liabilities total3 486.973 510.564 785.424 108.805 173.54
Balance sheet total (liabilities)7 208.467 019.429 304.346 963.079 383.95
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