Precision Grinding A/S — Credit Rating and Financial Key Figures
CVR number: 40985409
Møllevej 1 B, Åvang 4320 Lejre
landnamaps@gmail.com
tel: 28191111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 240.71 | 27.23 | - 156.05 | -52.78 | 13.54 |
Total depreciation | - 108.99 | - 237.87 | - 273.55 | - 273.55 | - 253.67 |
EBIT | 131.72 | - 210.64 | - 429.60 | - 326.33 | - 240.13 |
Other financial income | 0.17 | ||||
Other financial expenses | -10.81 | -18.93 | -38.52 | -70.48 | - 130.49 |
Pre-tax profit | 120.91 | - 229.57 | - 468.11 | - 396.81 | - 370.46 |
Income taxes | -26.92 | 50.51 | 31.87 | ||
Net earnings | 93.99 | - 179.06 | - 436.25 | - 396.81 | - 370.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 529.22 | 999.09 | 725.54 | 451.99 | 1 198.32 |
Tangible assets total | 529.22 | 999.09 | 725.54 | 451.99 | 1 198.32 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 281.53 | 339.34 | |||
Current amounts owed by group member comp. | 318.32 | ||||
Current other receivables | 65.99 | 43.12 | 21.74 | 123.66 | |
Current deferred tax assets | 60.82 | ||||
Short term receivables total | 665.84 | 103.93 | 21.74 | 463.01 | |
Cash and bank deposits | 50.13 | 11.92 | 8.85 | 76.21 | 1 217.21 |
Cash and cash equivalents | 50.13 | 11.92 | 8.85 | 76.21 | 1 217.21 |
Balance sheet total (assets) | 1 245.19 | 1 114.94 | 756.13 | 528.20 | 2 878.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
Retained earnings | -7.02 | 86.97 | -92.09 | - 528.34 | - 925.15 |
Profit of the financial year | 93.99 | - 179.06 | - 436.25 | - 396.81 | - 370.46 |
Shareholders equity total | 486.98 | 307.91 | - 128.34 | - 525.15 | - 895.61 |
Provisions | 21.55 | 31.87 | |||
Non-current liabilities total | |||||
Current trade creditors | 43.34 | ||||
Current owed to group member | 636.63 | 554.69 | 872.47 | 1 035.12 | 3 713.56 |
Short-term deferred tax liabilities | 19.27 | ||||
Other non-interest bearing current liabilities | 80.76 | 220.47 | 12.00 | 18.22 | 17.25 |
Current liabilities total | 736.66 | 775.16 | 884.47 | 1 053.34 | 3 774.15 |
Balance sheet total (liabilities) | 1 245.19 | 1 114.94 | 756.13 | 528.20 | 2 878.54 |
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