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PRESSALIT A/S — Credit Rating and Financial Key Figures

CVR number: 84364517
Pressalitvej 1, 8680 Ry
pressalit@pressalit.com
tel: 87888789

Income statement (mDKK)

2023
2024
2025
Fiscal period length121212
Net sales352.73372.52388.55
Costs of manufacturing- 223.44- 224.21- 234.63
Gross profit129.29148.31153.91
Costs of management-42.99-44.72-48.89
Costs of distribution-86.73-86.22-84.65
Other operating expenses-0.02-0.01
Total depreciation-15.06-16.07-20.21
EBIT-0.4517.3720.37
Other financial income0.450.520.46
Other financial expenses-4.78-4.21-5.03
Net income from associates (fin.)-4.291.370.96
Pre-tax profit-9.0815.0516.76
Income taxes1.05-3.43-3.78
Net earnings-8.0311.6312.99

Assets (mDKK)

2023
2024
2025
Development expenditure17.3120.5916.38
Intangible rights15.9711.6112.50
Goodwill0.070.050.02
Intangible assets total33.3532.2428.90
Land and waters42.9043.1542.18
Buildings16.7922.4420.78
Machinery and equipment0.930.650.87
Advance payments and construction in progress10.743.450.65
Tangible assets total71.3669.6864.48
Holdings in group member companies16.1417.0117.14
Participating interests16.6515.7813.94
Investments total32.7932.7831.08
Long term receivables total
Semifinished products8.309.659.19
Raw materials and consumables33.1731.8434.10
Finished products/goods40.5637.5938.83
Inventories total82.0379.0882.12
Current trade debtors33.8434.9439.64
Current amounts owed by group member comp.11.537.504.67
Current owed by particip. interest comp.1.301.862.06
Prepayments and accrued income2.504.413.29
Current other receivables1.152.562.49
Current deferred tax assets0.710.10
Short term receivables total51.0251.2652.24
Cash and bank deposits11.0919.0018.39
Cash and cash equivalents11.0919.0018.39
Balance sheet total (assets)281.65284.06277.22

Equity and liabilities (mDKK)

2023
2024
2025
Share capital8.008.008.00
Shares repurchased4.0010.0016.00
Other reserves16.6517.4214.71
Retained earnings101.4682.8770.07
Profit of the financial year-8.0311.6312.99
Shareholders equity total122.08129.92121.77
Provisions14.3916.0213.07
Non-current loans from credit institutions71.7568.6165.26
Non-current leasing loans5.944.97
Non-current deferred tax liabilities12.7812.5512.35
Non-current liabilities total84.5387.1082.58
Current loans from credit institutions12.175.165.47
Advances received0.470.26
Current trade creditors26.4025.2928.95
Current owed to group member7.827.918.20
Short-term deferred tax liabilities1.443.46
Other non-interest bearing current liabilities13.7910.9813.73
Current liabilities total60.6451.0359.81
Balance sheet total (liabilities)281.65284.06277.22
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