PROFILFORM A/S — Credit Rating and Financial Key Figures

CVR number: 27205461
Sydmarksvej 3, Asperup Mark 5466 Asperup
tel: 63206330
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 573.9110 569.459 983.308 551.0510 254.41
Employee benefit expenses-5 578.87-5 987.13-6 331.51-6 435.34-6 128.64
Total depreciation- 843.99- 712.74- 833.26-1 211.10-1 237.18
EBIT2 151.053 869.582 818.53904.612 888.59
Other financial income39.9629.2719.1532.6921.87
Other financial expenses-41.14-50.92- 112.02- 177.66-68.02
Pre-tax profit2 149.873 847.942 725.66759.642 842.44
Income taxes- 374.94- 944.03- 573.30- 148.36- 611.51
Net earnings1 774.932 903.912 152.35611.272 230.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings5 235.995 250.907 213.826 780.656 031.50
Tangible assets total5 235.995 250.907 213.826 780.656 031.50
Investments total
Long term receivables total
Semifinished products59.7519.86
Raw materials and consumables4 954.966 700.459 152.148 520.967 935.73
Finished products/goods1 834.842 571.094 558.023 405.012 685.08
Inventories total6 789.809 271.5513 710.1711 985.7210 640.67
Current trade debtors1 221.652 092.521 750.69974.744 291.50
Current amounts owed by group member comp.2 275.542 187.811 563.30943.01838.41
Prepayments and accrued income23.1114.9229.8335.0930.59
Current other receivables92.35303.91473.86321.19351.90
Short term receivables total3 612.654 599.173 817.682 274.035 512.41
Cash and bank deposits2 574.18696.421 630.16
Cash and cash equivalents2 574.18696.421 630.16
Balance sheet total (assets)15 638.4421 695.7924 741.6721 736.8223 814.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.002 000.00
Retained earnings7 785.358 560.2811 464.1913 616.5412 227.82
Profit of the financial year1 774.932 903.912 152.35611.272 230.93
Shareholders equity total10 060.2812 964.1914 116.5414 727.8216 958.75
Provisions310.50476.24617.49637.86601.91
Capital loans1 000.001 000.001 000.00
Non-current liabilities total1 000.001 000.001 000.00
Short-term capital loans1 000.001 000.00
Current loans from credit institutions262.064 947.21
Current trade creditors2 931.006 081.213 373.224 929.384 282.47
Current owed to participating20.0040.00
Short-term deferred tax liabilities417.38778.29432.05127.99647.46
Other non-interest bearing current liabilities657.22395.86255.16293.77284.14
Current liabilities total4 267.657 255.379 007.646 371.146 254.08
Balance sheet total (liabilities)15 638.4421 695.7924 741.6721 736.8223 814.74
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