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PHYTORECEPTORS ApS — Credit Rating and Financial Key Figures

CVR number: 35820620
Andkærvej 17 A, 7100 Vejle
jdam@phytoreceptors.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 627.534 227.043 157.863 219.473 119.48
Employee benefit expenses- 884.43- 906.46- 890.86- 886.13- 892.25
Total depreciation- 110.83-54.50-30.96-18.46-14.89
EBIT2 632.263 266.082 236.042 314.882 212.33
Other financial income216.53152.2448.39
Other financial expenses-71.68-59.57- 120.39- 262.91- 185.40
Pre-tax profit2 560.593 206.512 332.172 204.212 075.32
Income taxes- 566.25- 707.24- 514.76- 494.39- 473.88
Net earnings1 994.342 499.271 817.411 709.821 601.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings97.9487.9878.03
Machinery and equipment150.4495.9413.444.94
Tangible assets total150.4495.94111.3892.9278.03
Investments total3.5024.5024.5024.5024.50
Long term receivables total
Finished products/goods1 894.00812.00986.001 159.001 682.00
Inventories total1 894.00812.00986.001 159.001 682.00
Current trade debtors5 109.1112 176.348 277.739 775.6214 382.16
Prepayments and accrued income50.5455.8383.3780.0962.94
Current other receivables1 054.671 151.801 103.491 379.712 465.23
Short term receivables total6 214.3213 383.979 464.5811 235.4216 910.33
Cash and bank deposits2 636.769 114.6111 811.439 845.9710 331.73
Cash and cash equivalents2 636.769 114.6111 811.439 845.9710 331.73
Balance sheet total (assets)10 899.0223 431.0122 397.8922 357.8229 026.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 994.341 999.271 517.411 419.821 301.44
Retained earnings-1 044.34-1 049.27-67.41330.18738.56
Profit of the financial year1 994.342 499.271 817.411 709.821 601.44
Shareholders equity total2 994.343 499.273 317.413 509.823 691.44
Provisions12.689.7332.2524.9222.25
Non-current liabilities total
Current trade creditors3 699.5210 902.8311 757.5611 307.8316 277.06
Current owed to group member3 542.078 272.206 727.786 975.958 526.10
Short-term deferred tax liabilities575.08710.18492.25501.72476.55
Other non-interest bearing current liabilities75.3336.7970.6537.5833.18
Current liabilities total7 891.9919 922.0019 048.2318 823.0825 312.89
Balance sheet total (liabilities)10 899.0223 431.0122 397.8922 357.8229 026.58
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