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Prochimp ApS — Credit Rating and Financial Key Figures

CVR number: 41661631
Inge Lehmanns Gade 10, 8000 Aarhus C
info@prochimp.dk
tel: 29296737
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit9 434.3516 007.3516 626.6415 764.26
Employee benefit expenses-4 904.60-8 970.26-11 074.84-11 694.14
Other operating expenses- 160.76
Total depreciation-12.92-12.92- 263.97- 305.90
EBIT4 516.837 024.175 287.833 603.46
Other financial income38.4619.59- 756.4070.57
Other financial expenses- 336.96- 127.36-33.65-95.00
Net income from associates (fin.)81.83
Pre-tax profit4 218.346 916.394 497.793 660.85
Income taxes- 944.46-1 556.26-1 189.34- 809.77
Net earnings3 273.875 360.143 308.452 851.08

Assets (kDKK)

2021
2022
2023
2024
Development expenditure249.38
Intangible rights136.7268.36
Intangible assets total249.38136.7268.36
Machinery and equipment22.749.821 785.64865.74
Tangible assets total22.749.821 785.64865.74
Participating interests9.349.34
Investments total45.3659.5368.8768.87
Long term receivables total
Inventories total
Current trade debtors10 526.8513 049.4512 199.457 714.04
Current amounts owed by group member comp.1 431.02334.39
Prepayments and accrued income1.2450.248.30
Current other receivables544.56137.67488.751.08
Current deferred tax assets1.28
Short term receivables total11 073.9214 618.1413 072.837 723.43
Other current investments936.58
Cash and bank deposits2 573.633 937.723 270.197 876.60
Cash and cash equivalents3 510.223 937.723 270.197 876.60
Balance sheet total (assets)14 901.6218 625.2118 334.2616 602.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased3 000.005 000.003 000.002 500.00
Other reserves194.51
Retained earnings-3 122.37-4 653.99-2 293.85-1 485.40
Profit of the financial year3 273.875 360.143 308.452 851.08
Shareholders equity total3 386.015 746.154 054.603 905.68
Provisions120.282.1697.6347.60
Non-current other liabilities- 188.72
Non-current deferred tax liabilities1 012.911 673.101 093.86859.80
Non-current liabilities total824.191 673.101 093.86859.80
Advances received265.23
Current trade creditors8 788.658 661.438 762.667 953.68
Current owed to participating20.00
Current owed to group member19.462 048.571 960.10
Short-term deferred tax liabilities1 673.101 093.86
Other non-interest bearing current liabilities1 762.492 257.67603.83782.27
Current liabilities total10 571.1411 203.8013 088.1711 789.91
Balance sheet total (liabilities)14 901.6218 625.2118 334.2616 602.99
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