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PROVSTGAARD ESTATE ApS — Credit Rating and Financial Key Figures

CVR number: 29784248
Molevej 10 A, Kollund 6340 Kruså
susanne@provstgaard.net
tel: 30153600
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 086.053 814.423 466.143 502.193 669.70
Employee benefit expenses- 339.94- 240.00- 319.00- 409.00- 461.69
Other operating expenses- 180.06-24.53-14.30
Total depreciation-1 529.11-1 560.42-1 548.35-1 593.45-1 604.72
EBIT2 217.002 014.001 418.731 475.221 588.98
Other financial income1.03612.704.460.902.12
Other financial expenses- 664.68- 849.81- 749.66- 408.37- 376.61
Pre-tax profit1 553.351 776.88673.541 067.741 214.50
Income taxes- 346.40- 334.48- 155.75- 242.80- 272.48
Net earnings1 206.951 442.41517.79824.94942.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters56 779.0855 234.4449 783.5048 245.9646 708.41
Machinery and equipment31.4115.631 578.381 796.081 728.90
Tangible assets total56 810.4955 250.0751 361.8850 042.0448 437.31
Investments total
Long term receivables total
Inventories total
Current trade debtors7.4633.66
Current amounts owed by group member comp.166.031 822.48
Prepayments and accrued income2.682.680.487.28
Current other receivables75.9075.9079.9884.57
Current deferred tax assets39.09
Short term receivables total205.111 901.0678.5887.92125.51
Cash and bank deposits1 220.75278.700.750.766.65
Cash and cash equivalents1 220.75278.700.750.766.65
Balance sheet total (assets)58 236.3657 429.8351 441.2250 130.7148 569.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital160.00160.00160.00160.00160.00
Shares repurchased1 850.001 000.00
Retained earnings16 484.7715 841.7217 284.1317 801.9217 626.86
Profit of the financial year1 206.951 442.41517.79824.94942.02
Shareholders equity total17 851.7219 294.1317 961.9218 786.8619 728.88
Provisions3 648.633 738.993 840.643 961.524 060.55
Non-current loans from credit institutions32 958.9930 677.5224 387.4722 666.9920 929.73
Non-current other liabilities1 284.311 080.681 005.681 005.681 005.68
Non-current liabilities total34 243.3031 758.2025 393.1523 672.6721 935.41
Current loans from credit institutions1 849.711 898.962 893.892 935.052 080.45
Current trade creditors91.2428.7128.36171.8056.05
Current owed to group member1 244.1454.10
Short-term deferred tax liabilities244.1154.10121.92173.45
Other non-interest bearing current liabilities551.75466.7325.03426.80534.67
Current liabilities total2 492.712 638.514 245.513 709.662 844.63
Balance sheet total (liabilities)58 236.3657 429.8351 441.2250 130.7148 569.47
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