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Providers A/S — Credit Rating and Financial Key Figures

CVR number: 36725656
Navervej 1, 9320 Hjallerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit406.161 493.703 108.316 214.827 981.04
Employee benefit expenses- 178.16- 495.15- 566.99-1 020.94-1 492.32
Total depreciation-48.04- 328.13- 324.54-1 508.86-2 825.87
EBIT179.96670.422 216.793 685.023 662.85
Other financial income-1.032.9910.122.3019.70
Other financial expenses-34.62- 165.87- 462.78-1 442.80-2 661.91
Net income from associates (fin.)-1.51
Pre-tax profit144.31506.041 764.122 244.521 020.63
Income taxes-39.75-23.84- 488.91- 292.44-76.09
Net earnings104.56482.201 275.211 952.08944.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings9 921.9121 962.4835 603.8157 252.23
Machinery and equipment168.32986.672 259.244 007.085 545.01
Tangible assets total168.3210 908.5824 221.7139 610.8962 797.23
Participating interests10.99
Investments total250.00500.99709.50759.561 066.96
Long term receivables total
Raw materials and consumables650.00
Inventories total650.00
Current trade debtors694.06835.711 328.631 688.84758.65
Current other receivables506.15463.7065.8643.21337.02
Current deferred tax assets39.21
Short term receivables total1 239.421 299.411 394.491 732.051 095.67
Cash and bank deposits16.7837.39
Cash and cash equivalents16.7837.39
Balance sheet total (assets)1 657.7412 708.9926 325.7142 119.2865 647.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital712.50712.50712.50712.50802.50
Share premium account3 805.64
Retained earnings-60.471 169.731 306.732 581.944 534.02
Profit of the financial year104.56482.201 275.211 952.08944.54
Shareholders equity total756.592 364.433 294.445 246.5210 086.70
Provisions581.321 070.241 362.681 438.77
Non-current loans from credit institutions1 800.66
Non-current leasing loans7 457.8513 767.5120 432.7536 603.60
Non-current liabilities total7 457.8513 767.5120 432.7538 404.26
Current loans from credit institutions337.20220.22910.794 893.784 084.00
Current owed to participating243.50755.051 780.052 232.193 008.73
Other non-interest bearing current liabilities320.461 330.115 502.687 951.368 624.78
Current liabilities total901.162 305.388 193.5215 077.3315 717.52
Balance sheet total (liabilities)1 657.7412 708.9926 325.7142 119.2865 647.25
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