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PADERUPGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 31587816
Paderupvej 24, 8960 Randers SØ
tel: 86448180
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit493.83573.98481.74367.37492.17
Total depreciation- 106.18- 102.00-93.39-92.25- 360.85
EBIT387.65471.99388.35275.12131.32
Other financial income226.510.381.061.19
Other financial expenses-58.32-85.36-59.00-56.70-92.63
Pre-tax profit329.33613.14329.73219.4939.88
Income taxes-72.55- 134.88-72.54-45.01-22.72
Net earnings256.78478.25257.19174.4817.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 427.276 289.016 269.486 540.2510 143.77
Machinery and equipment32.2013.90709.75950.38
Tangible assets total5 459.466 302.926 269.487 250.0011 094.16
Investments total
Non-current loans receivable25.0025.0025.0025.00
Long term receivables total25.0025.0025.0025.00
Finished products/goods178.06157.27
Inventories total178.06157.27
Current trade debtors33.1445.2142.5353.6028.33
Current amounts owed by group member comp.650.26632.91496.24
Prepayments and accrued income14.99
Current other receivables125.788.00
Current deferred tax assets4.0918.8658.23
Short term receivables total687.50678.12538.77213.2494.56
Cash and bank deposits49.26330.69251.0752.3230.95
Cash and cash equivalents49.26330.69251.0752.3230.95
Balance sheet total (assets)6 196.227 336.737 084.337 718.6311 401.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00400.00200.00100.00
Retained earnings1 652.721 509.511 787.761 944.952 119.43
Profit of the financial year256.78478.25257.19174.4817.16
Shareholders equity total2 234.512 512.762 369.952 344.432 261.59
Provisions537.02565.29604.80668.68730.76
Non-current loans from credit institutions2 776.113 503.313 364.343 225.013 085.05
Non-current leasing loans65.63195.57
Non-current other liabilities151.86153.41153.41153.41423.41
Non-current liabilities total2 927.973 656.733 517.763 444.053 704.04
Current loans from credit institutions151.50139.50140.75340.98282.14
Advances received60.3151.2453.1153.62190.28
Current trade creditors113.0367.4935.77
Current owed to group member680.08884.35
Short-term deferred tax liabilities140.95139.6333.02
Other non-interest bearing current liabilities284.92270.26145.3086.283 313.01
Current liabilities total496.74601.95591.821 261.474 705.54
Balance sheet total (liabilities)6 196.227 336.737 084.337 718.6311 401.93
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