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Persequor ApS — Credit Rating and Financial Key Figures

CVR number: 38102907
Frederiksborggade 15, 1360 København K
info@persequor.com
https://persequor.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 082.3321 205.9721 446.1419 995.7920 389.58
Employee benefit expenses-17 534.52-19 177.75-17 583.39-14 353.01-15 596.76
Total depreciation-2 560.25-3 561.93-3 990.67-4 354.34-5 297.22
EBIT1 987.56-1 533.71- 127.911 288.44- 504.40
Other financial income10.4319.9176.62202.46100.55
Other financial expenses- 250.13- 158.51-63.76-69.57-68.31
Pre-tax profit1 747.85-1 672.30- 115.051 421.33- 472.16
Income taxes-90.27-2.91-48.00- 312.69103.88
Net earnings1 657.59-1 675.21- 163.051 108.63- 368.29

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure7 591.7410 458.079 594.268 846.979 030.10
Intangible rights1 333.33333.33
Intangible assets total8 925.0710 791.419 594.268 846.979 030.10
Machinery and equipment32.996.60
Tangible assets total32.996.60
Investments total539.00586.38607.27397.83414.55
Long term receivables total
Finished products/goods60.54181.62
Inventories total60.54181.62
Current trade debtors11 382.067 138.569 820.704 558.298 038.61
Current amounts owed by group member comp.166.00
Prepayments and accrued income129.40128.3367.00141.1320.85
Current other receivables20.51
Current deferred tax assets382.00135.87505.57166.00
Short term receivables total11 893.467 423.2810 393.274 865.438 225.46
Cash and bank deposits9 081.172 698.641 394.048 324.914 381.71
Cash and cash equivalents9 081.172 698.641 394.048 324.914 381.71
Balance sheet total (assets)30 532.2421 687.9221 988.8422 435.1422 051.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves5 921.568 157.307 483.526 900.647 043.48
Retained earnings11 467.5810 889.429 887.9810 307.8211 273.62
Profit of the financial year1 657.59-1 675.21- 163.051 108.63- 368.29
Shareholders equity total19 096.7217 421.5117 258.4618 367.0917 998.80
Provisions1 616.961 250.001 220.741 533.441 076.59
Non-current other liabilities5 281.76
Non-current liabilities total5 281.76
Advances received518.84212.33361.931 313.73
Current trade creditors390.48831.81423.73446.01356.81
Current owed to group member980.93995.641 436.171 026.97
Short-term deferred tax liabilities352.97
Other non-interest bearing current liabilities3 165.39670.121 437.41699.71952.92
Current liabilities total4 536.803 016.413 509.642 534.612 976.43
Balance sheet total (liabilities)30 532.2421 687.9221 988.8422 435.1422 051.83
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