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PD ELEVATOR A/S — Credit Rating and Financial Key Figures

CVR number: 13901945
Lysbjergvej 8 D, Hammelev 6500 Vojens
tel: 74528822
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 688.288 407.3815 293.6711 720.019 272.06
Costs of management-4 507.63-5 170.97-5 604.25-5 597.70-4 987.43
Costs of distribution-33.72-44.94-88.64-75.77-95.95
EBIT7 146.933 191.479 600.786 046.554 188.68
Other financial income277.50118.30673.690.09
Other financial expenses- 470.60- 306.22- 326.12- 420.76- 223.82
Net income from associates (fin.)155.212 134.19
Pre-tax profit7 109.045 137.749 274.676 299.483 964.95
Income taxes-1 530.84- 707.53-2 045.58-1 388.92- 875.34
Net earnings5 578.194 430.227 229.094 910.563 089.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights4 996.533 156.532 239.271 577.83
Intangible assets total4 996.533 156.532 239.271 577.83
Land and waters12 453.7912 054.2711 654.7511 255.2210 855.70
Buildings2 750.842 371.621 936.071 626.441 346.14
Machinery and equipment1 449.812 125.723 575.243 517.822 795.59
Tangible assets total16 654.4516 551.6117 166.0516 399.4814 997.44
Holdings in group member companies1 168.11
Investments total1 168.11
Long term receivables total
Raw materials and consumables7 764.277 588.686 133.835 564.895 745.23
Advance payments131.01258.0196.21103.43
Inventories total7 764.277 719.696 391.845 661.105 848.66
Current trade debtors13 664.0513 442.4512 201.4015 083.8311 778.10
Current amounts owed by group member comp.12 104.153 660.0631.08
Prepayments and accrued income67.8311.84107.46463.82110.59
Current other receivables281.04805.031 676.44799.732 087.88
Current deferred tax assets24.19
Short term receivables total26 117.0714 259.3217 645.3616 378.4614 000.75
Balance sheet total (assets)51 703.9043 527.1444 359.7840 678.3236 424.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital4 500.004 500.004 500.004 500.004 500.00
Shares repurchased5 500.004 400.007 200.004 500.003 000.00
Other reserves768.11
Retained earnings10 110.4612 056.769 286.9812 016.0713 926.63
Profit of the financial year5 578.194 430.227 229.094 910.563 089.61
Shareholders equity total26 456.7625 386.9828 216.0725 926.6324 516.24
Provisions508.38474.40456.15394.45329.93
Non-current loans from credit institutions2 965.142 802.692 638.47
Non-current liabilities total2 965.142 802.692 638.47
Current loans from credit institutions2 803.782 821.032 082.931 516.823 328.54
Current trade creditors2 295.052 158.805 204.326 021.391 266.51
Current owed to participating9 392.352 083.741 110.81
Current owed to group member797.481 871.92
Short-term deferred tax liabilities1 468.94586.932 191.481 336.99964.05
Other non-interest bearing current liabilities4 308.094 165.213 303.934 848.384 100.31
Accruals and deferred income707.921 175.46266.42633.65808.29
Current liabilities total21 773.6214 863.0813 049.0914 357.2411 578.52
Balance sheet total (liabilities)51 703.9043 527.1444 359.7840 678.3236 424.68
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