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PORTMANDEN ApS — Credit Rating and Financial Key Figures

CVR number: 30615921
Ringstedvej 35, 4690 Haslev
mail@portmanden.dk
tel: 56370350
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 406.202 256.272 014.593 021.142 698.14
Employee benefit expenses-1 641.44-1 762.24-1 698.90-1 863.46-2 072.94
Total depreciation-30.60-15.16-10.27-9.03-7.17
EBIT734.16478.87305.411 148.65618.04
Other financial income0.766.715.6146.8837.47
Other financial expenses-5.45-4.68-2.58-0.15-0.47
Pre-tax profit729.47480.89308.441 195.38655.03
Income taxes- 156.22- 109.11-69.70- 273.88- 134.96
Net earnings573.25371.78238.74921.50520.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings12.558.435.001.57
Machinery and equipment221.4123.7816.9311.335.73
Tangible assets total233.9632.2121.9312.905.73
Investments total54.7554.7554.7554.7536.00
Non-current other receivables148.0582.2516.45
Long term receivables total148.0582.2516.45
Finished products/goods326.00229.45420.67386.90594.08
Advance payments5.2213.71
Inventories total326.00229.45420.67392.12607.79
Current trade debtors458.73492.94368.85204.81295.00
Current amounts owed by group member comp.78.01400.511 180.73
Prepayments and accrued income73.44331.33118.62160.16125.49
Current other receivables138.980.109.1041.0175.97
Short term receivables total749.17824.37897.081 586.71496.47
Cash and bank deposits789.15617.72286.80494.501 533.30
Cash and cash equivalents789.15617.72286.80494.501 533.30
Balance sheet total (assets)2 153.031 758.501 829.292 623.232 695.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased650.00375.00241.15921.50520.07
Retained earnings- 567.62- 369.36- 238.74- 921.50- 520.07
Profit of the financial year573.25371.78238.74921.50520.07
Shareholders equity total1 155.64877.41741.151 421.501 020.07
Provisions20.887.084.822.821.25
Non-current other liabilities75.9875.98
Non-current liabilities total75.9875.98
Advances received19.644.1230.91
Current trade creditors426.06260.24665.96575.621 077.60
Current owed to group member74.25
Other non-interest bearing current liabilities454.83459.42386.44623.29596.81
Current liabilities total900.53798.021 083.321 198.911 674.41
Balance sheet total (liabilities)2 153.031 758.501 829.292 623.232 695.74
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