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Pro Tech CNC Invest ApS — Credit Rating and Financial Key Figures

CVR number: 38349929
Søndervang 34, 6780 Skærbæk
kja@protech-cnc.dk
tel: 74755755
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit430.181 988.911 736.082 976.011 743.60
Other operating expenses-25.02
Total depreciation-58.53-1 188.97-1 190.14-1 073.07-1 073.07
EBIT371.64799.95545.941 902.94645.51
Other financial income184.20
Other financial expenses-5.55-8.66-3.88-2.76-3.75
Net income from associates (fin.)510.49735.84607.451 351.91
Pre-tax profit876.591 527.131 149.513 252.09825.95
Income taxes-80.54- 174.30- 127.90- 418.04- 187.21
Net earnings796.051 352.821 021.612 834.05638.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings10 209.689 021.897 834.095 353.634 282.91
Machinery and equipment10.568.215.873.52
Tangible assets total10 209.689 032.457 842.315 359.504 286.43
Holdings in group member companies1 711.021 110.84968.281 720.19
Investments total1 711.021 110.84968.281 720.19
Non-curr. owed by group member comp.2 100.02500.02
Long term receivables total2 100.02500.02
Finished products/goods297.21297.21
Inventories total297.21297.21
Current trade debtors20.9667.57
Current amounts owed by group member comp.1 250.023 500.026 659.08
Current other receivables495.30
Current deferred tax assets471.33
Short term receivables total492.2967.571 250.023 500.027 154.38
Cash and bank deposits169.84431.82221.851 556.15275.16
Cash and cash equivalents169.84431.82221.851 556.15275.16
Balance sheet total (assets)14 682.8511 142.6810 282.4612 433.0712 013.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Other reserves226.00210.84218.281 570.19
Retained earnings3 747.634 558.855 904.225 573.929 978.16
Profit of the financial year796.051 352.821 021.612 834.05638.74
Shareholders equity total4 969.686 322.507 344.1110 178.1610 816.90
Provisions551.87716.45772.29857.77702.02
Non-current other liabilities3 900.00
Non-current liabilities total3 900.00
Current trade creditors8 567.810.00
Current owed to participating3 900.001 900.00
Short-term deferred tax liabilities9.7372.06332.56342.96
Other non-interest bearing current liabilities593.48-3 706.00194.001 064.58151.30
Current liabilities total9 161.30203.732 166.061 397.14494.26
Balance sheet total (liabilities)14 682.8511 142.6810 282.4612 433.0712 013.18
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