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PROCARE ApS — Credit Rating and Financial Key Figures

CVR number: 31602807
Tjærebyvej 61, Tjæreby 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 349.523 232.063 235.513 539.493 032.22
Employee benefit expenses-2 516.08-2 517.55-2 499.38-2 695.66-2 584.15
Total depreciation- 169.71- 169.72- 153.90- 129.12-74.27
EBIT1 663.72544.80582.23714.71373.80
Other financial income8.411.456.222.31
Other financial expenses- 267.49- 349.90- 274.76- 240.87- 241.92
Pre-tax profit1 396.23203.31308.92480.06134.19
Income taxes- 312.24-49.07-72.33- 106.62-32.72
Net earnings1 083.99154.24236.59373.44101.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment656.99487.27333.37204.25129.98
Tangible assets total656.99487.27333.37204.25129.98
Investments total71.9974.1581.8084.2589.23
Long term receivables total
Raw materials and consumables2 353.443 765.282 945.982 614.972 382.61
Advance payments512.24125.00410.66
Inventories total2 865.683 765.282 945.982 739.972 793.28
Current trade debtors1 655.22930.78951.171 072.18956.55
Prepayments and accrued income21.5526.6946.90102.6051.21
Current other receivables0.4719.502.1010.69
Short term receivables total1 676.77957.931 017.571 176.881 018.45
Cash and bank deposits1 121.56988.671 316.671 484.861 617.04
Cash and cash equivalents1 121.56988.671 316.671 484.861 617.04
Balance sheet total (assets)6 392.996 273.315 695.395 690.205 647.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00
Retained earnings- 818.04265.95420.19656.781 030.21
Profit of the financial year1 083.99154.24236.59373.44101.47
Shareholders equity total1 390.95545.19781.781 155.211 256.68
Provisions47.7034.5718.874.0828.59
Non-current liabilities total
Current loans from credit institutions93.6528.9529.4430.8638.00
Current trade creditors375.36368.77177.64183.68137.75
Current owed to participating0.452.11
Current owed to group member3 009.024 477.283 651.223 322.133 476.66
Short-term deferred tax liabilities317.3062.2088.03121.418.21
Other non-interest bearing current liabilities1 158.56754.23948.41872.83702.08
Current liabilities total4 954.345 693.554 894.744 530.914 362.70
Balance sheet total (liabilities)6 392.996 273.315 695.395 690.205 647.97
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