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AKTIESELSKABET PRESENCO — Credit Rating and Financial Key Figures

CVR number: 23473917
Jernet 3, 6000 Kolding
info@presenco.dk
tel: 70300199
www.presenco.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 972.716 032.235 677.565 310.805 337.18
Employee benefit expenses-3 448.79-3 993.26-3 803.32-3 803.09-3 761.76
Total depreciation- 211.39- 222.50- 156.16- 187.87- 227.83
EBIT1 312.531 816.471 718.081 319.841 347.60
Other financial income25.5125.103.3955.6958.99
Other financial expenses-16.70-24.57- 124.02- 204.25- 247.11
Pre-tax profit1 321.341 817.001 597.441 171.281 159.49
Income taxes- 310.74- 426.21- 379.25- 285.42- 280.85
Net earnings1 010.591 390.801 218.19885.86878.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 852.416 731.076 669.406 818.366 839.27
Machinery and equipment158.78244.31204.83256.85255.36
Tangible assets total7 011.196 975.396 874.237 075.217 094.63
Investments total
Long term receivables total
Finished products/goods1 720.102 177.612 361.962 408.452 329.62
Inventories total1 720.102 177.612 361.962 408.452 329.62
Current trade debtors650.88848.01728.06593.45591.24
Current amounts owed by group member comp.402.94723.13
Short term receivables total1 053.821 571.14728.06593.45591.24
Cash and bank deposits3 079.873 830.384 737.445 023.913 402.95
Cash and cash equivalents3 079.873 830.384 737.445 023.913 402.95
Balance sheet total (assets)12 864.9814 554.5214 701.6915 101.0213 418.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 001.001 001.001 001.001 001.001 001.00
Asset revaluation reserve1 163.281 140.011 140.01100.00
Shares repurchased6 000.001 200.00
Retained earnings7 211.272 245.132 435.934 694.135 679.98
Profit of the financial year1 010.591 390.801 218.19885.86878.64
Shareholders equity total10 386.1411 776.946 995.136 680.987 559.62
Provisions1 033.591 046.711 073.121 103.251 134.68
Non-current deferred tax liabilities330.96413.08349.73262.94253.18
Non-current liabilities total330.96413.08349.73262.94253.18
Advances received21.22
Current trade creditors192.11238.2397.57704.96125.73
Current owed to group member4 584.765 442.073 235.76
Short-term deferred tax liabilities151.39330.96425.54349.73262.94
Other non-interest bearing current liabilities749.57748.591 175.84557.09809.63
Accruals and deferred income36.90
Current liabilities total1 114.291 317.796 283.717 053.844 470.95
Balance sheet total (liabilities)12 864.9814 554.5214 701.6915 101.0213 418.44
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