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PROLINE VVS A/S — Credit Rating and Financial Key Figures

CVR number: 28286996
Labirksgyden 118, Birkum 5220 Odense SØ
firma@prolinevvs.dk
tel: 63956020
www.prolinevvs.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 840.0015 212.002 907.003 145.0016 527.92
Costs of management-7 804.00-9 190.00-9 880.84
Costs of distribution-1 750.00-2 276.00-1 919.95
Other operating expenses- 148.00- 220.00- 639.22
EBIT8 256.007 472.00-6 795.00-8 541.004 087.91
Other financial income86.0079.0045.51
Other financial expenses-2 005.00-2 530.00-2 238.22
Pre-tax profit6 051.004 804.00-8 714.00-10 992.001 895.20
Income taxes1 895.002 414.00- 446.05
Net earnings6 051.004 804.00-6 819.00-8 578.001 449.15

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure920.001 308.00990.18
Intangible assets total920.001 308.00990.18
Buildings2 815.003 058.002 793.59
Machinery and equipment9 754.007 784.006 875.46
Tangible assets total12 569.0010 842.009 669.05
Investments total67 703.00101 835.00
Long term receivables total
Raw materials and consumables17 920.008 608.008 014.60
Inventories total17 920.008 608.008 014.60
Current trade debtors35 563.0036 907.0025 056.73
Current amounts owed by group member comp.3 612.003 686.001 467.25
Prepayments and accrued income1 321.001 803.001 310.45
Current other receivables12 883.0018 538.0021 234.39
Current deferred tax assets894.00345.89
Short term receivables total53 379.0061 828.0049 414.71
Cash and bank deposits35.0094.0081.74
Cash and cash equivalents35.0094.0081.74
Balance sheet total (assets)67 703.00101 835.0084 823.0082 680.0068 170.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital20 893.0025 697.00400.00400.00400.00
Other reserves718.001 021.00772.34
Retained earnings-6 051.00-4 804.0024 579.0017 456.009 127.40
Profit of the financial year6 051.004 804.00-6 819.00-8 578.001 449.15
Shareholders equity total20 893.0025 697.0018 878.0010 299.0011 748.89
Provisions1 986.00224.00168.00
Non-current loans from credit institutions3 010.003 158.003 238.51
Non-current leasing loans5 091.002 782.004 065.47
Non-current liabilities total8 101.005 940.007 303.99
Current loans from credit institutions36 092.0030 668.0015 891.63
Advances received2 411.00352.13
Current trade creditors9 147.0019 556.0025 451.31
Current owed to participating14.0041.0070.35
Current owed to group member202.002 410.00471.52
Other non-interest bearing current liabilities7 266.009 355.006 507.69
Accruals and deferred income3 137.001 776.00204.79
Current liabilities total55 858.0066 217.0048 949.40
Balance sheet total (liabilities)20 893.0025 697.0084 823.0082 680.0068 170.28
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