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PR OFFSET ApS — Credit Rating and Financial Key Figures

CVR number: 26617405
Nordre Ringvej 3, 7000 Fredericia
tel: 75930509
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 467.3124 740.5425 616.5427 477.0937 815.15
Employee benefit expenses-13 534.83-16 245.80-15 868.72-17 879.62-22 005.28
Other operating expenses- 105.00-24.98
Total depreciation-2 892.53-2 058.32-2 824.66-2 904.72-2 339.48
EBIT6 039.956 436.426 818.166 667.7613 470.40
Other financial income234.60231.95181.37286.85200.46
Other financial expenses- 180.13- 204.87- 321.12- 278.60- 444.63
Pre-tax profit6 094.426 463.516 678.416 676.0113 226.23
Income taxes-1 345.80-1 424.70-1 477.74-1 477.53-2 918.83
Net earnings4 748.625 038.815 200.675 198.4910 307.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings7 188.747 867.096 198.8714 407.9416 248.97
Machinery and equipment68.14179.67248.17154.1747.66
Tangible assets total7 256.888 046.756 447.0314 562.1116 296.63
Investments total459.95467.58500.70
Non-current other receivables449.40458.40
Long term receivables total449.40458.40
Raw materials and consumables1 995.001 979.981 857.541 797.542 264.82
Advance payments77.50
Inventories total1 995.002 057.481 857.541 797.542 264.82
Current trade debtors4 151.494 375.156 601.297 201.627 549.76
Current amounts owed by group member comp.5 730.36873.291 239.862 724.08
Prepayments and accrued income91.88145.63136.0913.929.96
Current other receivables517.82352.83508.65227.40168.59
Current deferred tax assets276.96214.16230.39108.89
Short term receivables total10 768.505 961.068 716.2710 275.917 728.30
Cash and bank deposits3 170.724 942.647 116.055 866.3610 880.70
Cash and cash equivalents3 170.724 942.647 116.055 866.3610 880.70
Balance sheet total (assets)23 640.5021 466.3324 596.8432 969.5037 671.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00150.00
Shares repurchased4 500.005 000.004 000.005 000.0010 307.40
Other reserves-5 000.00
Retained earnings3 589.093 337.714 376.524 577.1944.25
Profit of the financial year4 748.625 038.815 200.675 198.4910 307.40
Shareholders equity total12 962.718 501.5213 702.1814 900.6720 809.05
Provisions136.23
Non-current leasing loans1 807.634 682.941 307.5910 251.668 678.45
Non-current liabilities total1 807.634 682.941 307.5910 251.668 678.45
Current loans from credit institutions3 837.261 801.0356.67
Advances received22.38
Current trade creditors1 299.071 408.332 997.052 714.601 639.91
Current owed to participating13.8011.7736.003.74
Short-term deferred tax liabilities1 286.531 361.911 493.971 362.632 634.34
Other non-interest bearing current liabilities2 447.283 674.415 027.603 703.943 769.44
Current liabilities total8 870.158 281.879 587.077 817.168 047.43
Balance sheet total (liabilities)23 640.5021 466.3324 596.8432 969.5037 671.15
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