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PROCRAFT ApS — Credit Rating and Financial Key Figures

CVR number: 34898103
Vejlevej 21, 8722 Hedensted
rk@procraft.dk
tel: 53767574
www.procraft.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 771.465 368.534 172.963 573.275 903.05
Employee benefit expenses-1 598.43-3 142.03-3 044.01-3 202.49-4 675.20
Total depreciation-82.26-52.34-10.78-10.78-8.45
EBIT1 090.772 174.161 118.17360.001 219.40
Other financial income0.930.18
Other financial expenses-5.56-18.01-60.60- 130.87-98.17
Pre-tax profit1 085.202 156.161 058.51229.141 121.40
Income taxes- 239.69- 463.87- 233.09-66.80- 247.19
Net earnings845.511 692.29825.42162.33874.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings41.56
Machinery and equipment42.0831.2920.519.731.28
Tangible assets total83.6431.2920.519.731.28
Investments total
Long term receivables total
Semifinished products135.00
Raw materials and consumables2 320.941 985.972 106.031 812.32
Finished products/goods865.38
Inventories total865.382 320.942 120.972 106.031 812.32
Current trade debtors956.90749.552 241.581 613.811 887.93
Prepayments and accrued income49.3575.0547.45103.06
Current other receivables224.77142.0218.2167.60
Short term receivables total1 231.02891.562 316.631 679.472 058.59
Cash and bank deposits592.981 003.06424.59
Cash and cash equivalents592.981 003.06424.59
Balance sheet total (assets)2 773.014 246.864 882.693 795.243 872.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital83.5983.5983.5983.5983.59
Shares repurchased1 000.001 700.00800.00
Retained earnings- 251.87-1 106.36- 214.07611.35773.68
Profit of the financial year845.511 692.29825.42162.33874.21
Shareholders equity total1 677.242 369.521 494.94857.271 731.48
Provisions13.8420.0614.1012.5622.95
Non-current deferred tax liabilities163.81
Non-current liabilities total163.81
Current loans from credit institutions30.3814.2819.681 258.18484.64
Current trade creditors504.56498.94520.03467.25614.01
Current owed to participating1.151.151.1530.3665.35
Current owed to group member24.63178.461 720.95554.47312.71
Short-term deferred tax liabilities150.05457.64226.05
Other non-interest bearing current liabilities371.18706.80885.80615.15477.24
Current liabilities total1 081.941 857.273 373.652 925.401 953.96
Balance sheet total (liabilities)2 773.014 246.864 882.693 795.243 872.19
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