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Entreprenørfirmaet Profound ApS — Credit Rating and Financial Key Figures

CVR number: 37382027
Roskildevej 384, Ortved 4100 Ringsted
info@profound.dk
tel: 20285893
www.ProFound.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 870.4211 361.254 971.986 007.744 662.26
Employee benefit expenses-6 600.13-8 459.32-5 820.34-3 853.76-3 186.16
Total depreciation- 960.22-1 062.77- 936.13- 591.75- 359.04
EBIT310.061 839.16-1 784.501 562.231 117.07
Other financial income28.44
Other financial expenses- 161.10- 179.06- 430.29- 386.48- 378.84
Pre-tax profit148.961 680.37-2 186.351 175.76738.23
Income taxes-37.35- 382.85463.74- 260.26- 173.87
Net earnings111.611 297.52-1 722.61915.50564.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 306.603 290.383 274.173 257.96
Buildings5 251.084 255.282 685.581 606.271 498.39
Machinery and equipment4.92
Tangible assets total5 256.007 561.885 975.974 880.444 756.35
Investments total10.00
Long term receivables total
Raw materials and consumables75.0040.00100.00140.00100.00
Inventories total75.0040.00100.00140.00100.00
Current trade debtors3 526.022 985.111 984.071 173.791 361.63
Prepayments and accrued income155.63104.59
Current other receivables1 207.88356.03259.7732.5825.81
Current deferred tax assets426.99166.74
Short term receivables total4 889.523 445.732 670.831 373.101 387.43
Cash and bank deposits179.161 030.90267.23236.12
Cash and cash equivalents179.161 030.90267.23236.12
Balance sheet total (assets)10 409.6912 078.518 746.806 660.776 479.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings1 538.971 650.582 948.101 225.482 140.99
Profit of the financial year111.611 297.52-1 722.61915.50564.36
Shareholders equity total1 700.582 998.101 275.482 190.992 755.35
Provisions5.7436.750.007.13
Capital loans500.00200.00
Non-current leasing loans3 198.272 212.481 379.33584.55408.00
Non-current trade creditors2 575.002 575.002 002.951 948.71
Non-current liabilities total3 198.274 787.484 454.332 787.512 356.70
Current loans from credit institutions1 641.621 235.70687.45360.00398.00
Current trade creditors1 912.07656.751 011.71334.40404.33
Current owed to participating0.280.2818.2818.2818.08
Current owed to group member318.03321.7685.7780.12157.31
Short-term deferred tax liabilities56.16351.85
Other non-interest bearing current liabilities1 576.941 689.851 213.78819.48382.99
Accruals and deferred income70.00
Current liabilities total5 505.104 256.193 016.991 682.281 360.71
Balance sheet total (liabilities)10 409.6912 078.518 746.806 660.776 479.90
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