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Proplast A/S — Credit Rating and Financial Key Figures

CVR number: 32121128
Ny Esbjergvej 5, 4720 Præstø
pr@proplast.dk
tel: 55991544
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 078.5930 415.7635 075.5046 989.8854 564.59
Employee benefit expenses-16 477.09-17 905.03-21 524.69-27 376.51-33 728.11
Total depreciation-1 033.69- 873.91- 830.19-1 023.31-2 083.64
EBIT9 567.8011 636.8212 720.6218 590.0618 752.84
Other financial income58.03172.87240.71368.15112.83
Other financial expenses- 259.97- 135.98- 468.47-1 257.50-1 124.84
Pre-tax profit9 365.8611 673.7112 492.8617 700.7217 740.84
Income taxes-2 016.35-2 498.52-2 676.21-3 895.56-3 848.40
Net earnings7 349.509 175.199 816.6413 805.1613 892.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 062.572 579.612 867.4011 243.9119 035.06
Buildings2 885.236 187.57
Machinery and equipment1 473.681 376.261 385.49220.361 597.18
Tangible assets total3 536.253 955.874 252.8914 349.5026 819.81
Investments total
Non-current other receivables75.0075.0075.00
Long term receivables total75.0075.0075.00
Raw materials and consumables7 962.9711 760.1214 874.2212 453.1624 117.06
Inventories total7 962.9711 760.1214 874.2212 453.1624 117.06
Current trade debtors13 811.0532 804.6420 439.1863 200.1430 093.16
Current amounts owed by group member comp.34.37472.10511.01
Current owed by particip. interest comp.197.82
Prepayments and accrued income66.1267.4468.0632.10
Current other receivables233.80234.19510.70672.92
Current deferred tax assets242.00136.26448.05207.1747.22
Short term receivables total14 352.9733 008.3521 223.8564 422.2131 522.13
Cash and bank deposits2.958.582 819.841 294.3487.16
Cash and cash equivalents2.958.582 819.841 294.3487.16
Balance sheet total (assets)25 930.1348 807.9243 245.8092 519.2082 546.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.001 000.001 000.001 000.00
Shares repurchased3 000.003 000.004 000.004 000.004 000.00
Retained earnings978.205 327.709 702.8815 519.5325 324.69
Profit of the financial year7 349.509 175.199 816.6413 805.1613 892.43
Shareholders equity total11 527.7017 702.8824 519.5334 324.6944 217.12
Non-current loans from credit institutions2 151.462 033.941 970.079 576.538 296.02
Non-current liabilities total2 151.462 033.941 970.079 576.538 296.02
Current loans from credit institutions3 670.0816 056.506 376.3926 491.967 931.00
Advances received799.6830.11
Current trade creditors5 793.108 914.427 084.2514 339.6915 515.55
Short-term deferred tax liabilities392.783 314.062 757.85
Other non-interest bearing current liabilities2 787.793 707.393 295.553 672.593 798.50
Current liabilities total12 250.9729 071.1016 756.2048 617.9830 033.02
Balance sheet total (liabilities)25 930.1348 807.9243 245.8092 519.2082 546.16
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