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PRODAN A/S — Credit Rating and Financial Key Figures

CVR number: 32667678
Tåsingevej 1, 8940 Randers SV
tel: 87538590
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit71 129.0088 384.0073 360.0064 729.6863 965.32
Employee benefit expenses-52 609.21-55 855.16
Other operating expenses- 162.62
Total depreciation-7 793.64-6 704.85
EBIT11 477.0015 936.0010 473.004 164.211 405.32
Other financial income251.79147.72
Other financial expenses-1 811.29-1 502.34
Pre-tax profit8 664.0012 149.007 119.002 604.7250.69
Income taxes- 588.4916.02
Net earnings8 664.0012 149.007 119.002 016.2266.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings34 253.1933 069.16
Machinery and equipment3 859.623 457.46
Tangible assets total38 112.8136 526.62
Investments total99 475.00110 507.00113 915.00
Long term receivables total
Semifinished products4 006.335 386.46
Raw materials and consumables6 123.149 434.39
Finished products/goods10 603.3313 418.23
Advance payments191.13456.32
Inventories total20 923.9228 695.39
Current trade debtors30 050.6431 701.90
Prepayments and accrued income417.78491.09
Current other receivables1 987.65642.19
Current deferred tax assets68.80309.78
Short term receivables total32 524.8733 144.96
Cash and bank deposits15 057.794 433.57
Cash and cash equivalents15 057.794 433.57
Balance sheet total (assets)99 475.00110 507.00113 915.00106 619.40102 800.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital46 596.0051 246.0052 365.0020 000.0020 000.00
Shares repurchased2 000.00
Retained earnings-8 664.00-12 149.00-7 119.0024 364.8326 381.06
Profit of the financial year8 664.0012 149.007 119.002 016.2266.71
Shareholders equity total46 596.0051 246.0052 365.0048 381.0646 447.76
Provisions1 078.601 366.88
Non-current loans from credit institutions3 690.632 727.51
Non-current leasing loans20 616.1317 479.99
Non-current accruals and deferred income668.49591.36
Non-current deferred tax liabilities4 933.304 754.56
Non-current liabilities total29 908.5525 553.42
Current loans from credit institutions6 850.487 265.18
Advances received560.0031.19
Current trade creditors14 612.6417 468.20
Other non-interest bearing current liabilities5 228.094 667.90
Current liabilities total27 251.2029 432.47
Balance sheet total (liabilities)46 596.0051 246.0052 365.00106 619.40102 800.54
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