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proVET Nordic ApS — Credit Rating and Financial Key Figures

CVR number: 32441238
Industrivej 5, 6640 Lunderskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 019.694 729.625 642.466 739.927 533.41
Costs of management-2 990.91
Costs of distribution-1 850.45
Employee benefit expenses-4 100.72-4 516.00-4 102.90-4 533.50
Other operating expenses-4.17
Total depreciation- 140.70- 132.53-98.22- 190.49
EBIT1 178.33488.20993.942 538.802 805.25
Other financial income0.930.974.1218.959.95
Other financial expenses-49.82-54.83-59.43-25.39-20.63
Pre-tax profit1 129.43434.34938.632 532.362 794.58
Income taxes- 253.53- 100.94- 212.59- 559.93- 617.65
Net earnings875.91333.39726.031 972.422 176.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights34.13
Intangible assets total34.13
Buildings31.7873.5059.2545.0135.30
Machinery and equipment165.22393.59330.06426.36907.94
Tangible assets total197.00467.09389.31471.36943.24
Investments total22.5827.5027.5028.0528.61
Long term receivables total
Finished products/goods1 962.312 993.813 449.523 199.823 791.41
Inventories total1 962.312 993.813 449.523 199.823 791.41
Current trade debtors1 349.951 388.241 438.131 708.962 559.18
Prepayments and accrued income82.7171.02179.32145.47220.70
Current other receivables19.3124.201.71
Current deferred tax assets15.216.54
Short term receivables total1 447.871 478.571 648.181 856.142 779.88
Cash and bank deposits101.6731.04331.401 575.812 028.57
Cash and cash equivalents101.6731.04331.401 575.812 028.57
Balance sheet total (assets)3 765.564 998.015 845.917 131.199 571.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00100.00
Retained earnings440.321 316.231 549.622 275.664 248.08
Profit of the financial year875.91333.39726.031 972.422 176.93
Shareholders equity total1 941.231 774.622 500.664 373.086 550.01
Provisions4.671.5744.3749.43
Non-current loans from credit institutions133.1693.5655.49
Non-current liabilities total133.1693.5655.49
Current loans from credit institutions361.31227.1565.7941.87
Current trade creditors796.051 029.871 251.461 358.861 549.72
Current owed to participating857.97704.4012.107.97
Short-term deferred tax liabilities58.0420.71223.0264.59
Other non-interest bearing current liabilities1 023.61781.481 047.98998.481 237.68
Accruals and deferred income70.43
Current liabilities total1 819.673 088.663 251.692 658.262 972.27
Balance sheet total (liabilities)3 765.564 998.015 845.917 131.199 571.71
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