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PEDER SKRAMS VEJS AUTOLAKERING ApS — Credit Rating and Financial Key Figures

CVR number: 13136173
Blangstedgårdsvej 10, 5220 Odense SØ
sorteplader@gmail.com
tel: 40449922
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit72.68- 139.89- 268.564.17-91.74
Employee benefit expenses- 300.49- 187.18-6.33
EBIT- 227.81- 327.07- 274.904.17-91.74
Other financial income330.25-34.16-11.38
Other financial expenses-51.02-36.07-22.45-22.25-22.27
Reduction non-current investment assets-41.59
Income from other inv. held as non-curr. assets2 800.001.390.15
Pre-tax profit2 521.16- 363.1332.90-50.84- 166.83
Income taxes- 408.5611.927.242.00
Net earnings2 112.61- 363.1344.82-43.61- 164.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 012.222 012.222 012.222 012.222 012.22
Machinery and equipment152.76152.7615.3915.3915.39
Tangible assets total2 164.992 164.992 027.612 027.612 027.61
Investments total
Long term receivables total
Raw materials and consumables200.00200.00200.00200.00200.00
Finished products/goods85.00381.37437.20437.20387.20
Inventories total285.00581.37637.20637.20587.20
Current trade debtors12.5051.361.126.653.72
Current other receivables3.474.773.964.113.61
Current deferred tax assets2.022.00
Short term receivables total15.9756.135.0812.789.33
Cash and bank deposits2 494.651 239.80621.95562.60327.03
Cash and cash equivalents2 494.651 239.80621.95562.60327.03
Balance sheet total (assets)4 960.604 042.283 291.843 240.192 951.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings457.772 570.382 207.252 252.072 208.46
Profit of the financial year2 112.61- 363.1344.82-43.61- 164.83
Shareholders equity total2 695.382 332.252 377.072 333.462 168.63
Provisions5.415.415.415.415.41
Non-current loans from credit institutions1 035.001 035.00704.84738.99750.38
Non-current owed to group member769.94272.68172.02156.0124.16
Non-current liabilities total1 804.941 307.68876.85895.00774.53
Current trade creditors22.075.09
Short-term deferred tax liabilities375.18359.111.21
Other non-interest bearing current liabilities57.6232.7431.306.322.60
Current liabilities total454.87396.9532.516.322.60
Balance sheet total (liabilities)4 960.604 042.283 291.843 240.192 951.17
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