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PRETEC DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 30075099
Ådalen 6, 4600 Køge
tel: 56662421
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 676.538 741.5911 529.158 411.1312 991.19
Employee benefit expenses-5 285.48-5 671.84-6 828.93-7 495.22-8 444.23
Other operating expenses-19.00
Total depreciation- 376.39- 398.23- 410.14- 403.33- 408.89
EBIT2 014.662 671.534 290.08493.574 138.07
Other financial income0.900.903.112.97
Other financial expenses- 264.03- 274.51- 550.68- 475.64- 647.79
Pre-tax profit1 750.632 397.923 740.3021.043 493.24
Income taxes- 403.68- 540.65- 918.30-2.97- 762.66
Net earnings1 346.951 857.272 822.0018.072 730.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 691.726 631.996 572.256 512.516 452.77
Machinery and equipment3 387.613 370.673 065.262 997.862 908.08
Tangible assets total10 079.3310 002.659 637.519 510.379 360.86
Investments total
Long term receivables total
Finished products/goods15 446.4818 127.8618 055.1919 375.6418 500.11
Inventories total15 446.4818 127.8618 055.1919 375.6418 500.11
Current trade debtors2 591.225 653.688 110.357 873.996 492.02
Current amounts owed by group member comp.57.3538.43165.0323.77266.63
Prepayments and accrued income37.2860.95102.54
Current deferred tax assets269.35
Short term receivables total2 685.845 692.108 275.388 228.076 861.20
Cash and bank deposits925.69
Cash and cash equivalents925.69
Balance sheet total (assets)28 211.6533 822.6235 968.0837 114.0835 647.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased1 000.001 000.00
Retained earnings11 598.4112 945.3513 802.6216 624.6315 642.69
Profit of the financial year1 346.951 857.272 822.0018.072 730.58
Shareholders equity total14 945.3516 802.6219 624.6318 642.6921 373.28
Provisions875.33796.55707.25721.57753.03
Non-current loans from credit institutions7 589.99
Non-current owed to group member3 000.002 000.001 000.00
Non-current other liabilities283.19283.19283.19
Non-current deferred tax liabilities244.75
Non-current liabilities total283.193 283.192 283.191 244.757 589.99
Current loans from credit institutions8 771.036 218.495 389.676 462.37274.32
Current trade creditors1 648.062 628.282 289.843 452.633 414.28
Current owed to group member61.041 906.112 469.653 967.1924.77
Short-term deferred tax liabilities353.56465.42811.61383.20
Other non-interest bearing current liabilities1 274.091 721.952 392.252 622.871 834.99
Current liabilities total12 107.7812 940.2513 353.0316 505.065 931.56
Balance sheet total (liabilities)28 211.6533 822.6235 968.0837 114.0835 647.85
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