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PRAXIS HERNING A/S — Credit Rating and Financial Key Figures

CVR number: 18622130
Hammershusvej 16 I, 7400 Herning
adm@praxiswear.dk
tel: 97128282
www.praxiswear.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 845.0210 655.709 213.789 845.337 796.25
Employee benefit expenses-5 499.94-5 536.04-5 693.18-5 324.40-6 191.07
Total depreciation-23.75-3.09-8.75-10.81
EBIT9 321.335 119.653 517.524 512.181 594.37
Other financial income74.9126.5564.4479.0340.42
Other financial expenses-68.45-57.75-80.01-4.93-7.38
Income from other inv. held as non-curr. assets1 218.511 741.66249.260.78- 102.80
Pre-tax profit10 546.306 830.113 751.214 587.051 524.61
Income taxes-2 056.72-1 119.51- 757.83-1 003.76- 358.13
Net earnings8 489.585 710.602 993.383 583.291 166.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment15.5815.9310.46
Tangible assets total15.5815.9310.46
Holdings in group member companies1 787.182 106.08562.02193.3089.94
Investments total1 787.182 106.08562.02193.3089.94
Long term receivables total
Raw materials and consumables2 149.732 224.691 354.241 178.691 630.74
Finished products/goods1 471.691 702.391 583.351 561.391 398.71
Advance payments58.07180.82
Inventories total3 679.493 927.082 937.592 920.903 029.45
Current trade debtors1 683.361 732.661 391.221 429.42841.58
Current amounts owed by group member comp.633.27500.65804.832 163.89480.98
Prepayments and accrued income50.9633.0113.6136.2459.44
Current other receivables25.4537.021 198.24407.9239.09
Current deferred tax assets6.95301.43132.025.15145.02
Short term receivables total2 399.982 604.763 539.934 042.621 566.12
Cash and bank deposits6 339.632 342.842 548.591 786.221 348.36
Cash and cash equivalents6 339.632 342.842 548.591 786.221 348.36
Balance sheet total (assets)14 206.2710 980.779 603.718 958.976 044.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 489.585 710.602 993.383 583.291 166.47
Other reserves1 402.311 827.17389.0520.33
Retained earnings-7 181.73-4 967.23-1 032.08-1 275.111 161.48
Profit of the financial year8 489.585 710.602 993.383 583.291 166.47
Shareholders equity total11 699.748 781.135 843.746 411.803 994.43
Non-current liabilities total
Advances received1 029.06801.23707.51360.18382.71
Current trade creditors236.53175.70648.92538.56631.61
Current owed to group member233.29289.91302.10334.57
Short-term deferred tax liabilities195.63117.36
Other non-interest bearing current liabilities1 045.32989.422 113.631 228.97701.02
Current liabilities total2 506.532 199.643 759.972 547.172 049.91
Balance sheet total (liabilities)14 206.2710 980.779 603.718 958.976 044.33
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