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K/S P.O. PEDERSENS VEJ 22 OG 24, ÅRHUS N — Credit Rating and Financial Key Figures

CVR number: 31163552
Marselisborg Havnevej 52, 8000 Aarhus C
daniel@actus.as
tel: 70223901
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales4 379.574 493.714 718.114 765.294 829.74
Change in stocks1 500.00-2 000.00-2 000.00
External services-70.52-77.13-81.08-85.07-85.52
Gross profit4 309.055 916.584 637.032 680.232 744.22
EBIT4 309.055 916.584 637.032 680.232 744.22
Other financial income41.4541.00
Other financial expenses- 511.43- 310.14- 344.37- 540.13- 918.99
Pre-tax profit3 797.625 606.444 292.662 181.541 866.24
Net earnings3 797.625 606.444 292.662 181.541 866.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings62 500.0064 000.0064 000.0062 000.0060 000.00
Tangible assets total62 500.0064 000.0064 000.0062 000.0060 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors6.07
Prepayments and accrued income21.47
Current other receivables0.440.440.444.7629.58
Short term receivables total27.980.440.444.7629.58
Cash and bank deposits1 302.30453.114 067.272 416.563 957.68
Cash and cash equivalents1 302.30453.114 067.272 416.563 957.68
Balance sheet total (assets)63 830.2864 453.5468 067.7164 421.3263 987.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital9 031.509 031.509 031.509 031.509 031.50
Shares repurchased2 500.001 500.00
Other reserves-2 500.00-1 500.00
Retained earnings20 009.9323 081.5427 787.9929 580.6530 262.19
Profit of the financial year3 797.625 606.444 292.662 181.541 866.24
Shareholders equity total32 839.0437 719.4941 112.1440 793.6941 159.93
Non-current loans from credit institutions24 659.4021 656.3220 176.8218 669.7918 573.71
Non-current other liabilities2 518.252 583.732 712.912 740.042 777.10
Non-current liabilities total27 177.6524 240.0522 889.7321 409.8421 350.82
Current loans from credit institutions2 919.001 579.801 486.271 506.67793.92
Current trade creditors25.2731.2229.6544.3745.55
Current owed to group member242.99247.35253.74260.70266.75
Other non-interest bearing current liabilities626.32635.642 296.17406.06370.29
Current liabilities total3 813.582 494.014 065.832 217.791 476.52
Balance sheet total (liabilities)63 830.2864 453.5468 067.7164 421.3263 987.26
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