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PYRO3 ApS — Credit Rating and Financial Key Figures

CVR number: 33868227
Industrivej 8, 5672 Broby
kn@pyro3.dk
tel: 30333438
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 643.004 453.003 537.003 459.713 638.60
Employee benefit expenses-2 080.00-2 148.00-1 989.00-2 293.47-2 289.24
Total depreciation- 182.00- 198.00- 210.00- 274.62- 305.53
EBIT1 381.002 107.001 338.00891.621 043.83
Other financial income3.0013.001.02
Other financial expenses-74.00-71.00-56.00-58.05-39.93
Pre-tax profit1 307.002 039.001 295.00840.341 004.92
Income taxes- 284.00- 452.00- 288.00- 185.56- 221.60
Net earnings1 023.001 587.001 007.00654.78783.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 462.001 671.001 578.001 486.011 393.55
Machinery and equipment712.00512.00394.001 020.30807.24
Tangible assets total2 174.002 183.001 972.002 506.312 200.79
Investments total
Long term receivables total
Semifinished products206.00783.00519.00597.96202.10
Raw materials and consumables595.00940.00743.001 000.35913.43
Inventories total801.001 723.001 262.001 598.311 115.53
Current trade debtors2 082.001 125.001 718.002 073.741 588.88
Current amounts owed by group member comp.256.00258.00
Prepayments and accrued income72.0065.0054.0051.7576.81
Current other receivables4.0099.0029.43
Short term receivables total2 154.001 194.002 127.002 154.931 923.70
Cash and bank deposits133.001 336.00840.00447.92715.74
Cash and cash equivalents133.001 336.00840.00447.92715.74
Balance sheet total (assets)5 262.006 436.006 201.006 707.475 955.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital81.0081.0081.0081.0081.00
Shares repurchased1 100.00500.00600.00800.00
Retained earnings1 040.00963.002 050.002 456.842 311.63
Profit of the financial year1 023.001 587.001 007.00654.78783.32
Shareholders equity total2 144.003 731.003 638.003 792.633 975.95
Provisions19.0025.0024.0043.5344.48
Non-current loans from credit institutions1 331.001 185.00960.00854.67747.58
Non-current liabilities total1 331.001 185.00960.00854.67747.58
Current loans from credit institutions144.00148.00102.00105.25107.08
Current trade creditors798.00654.00614.00781.70527.97
Current owed to group member5.0079.00489.22
Short-term deferred tax liabilities67.00
Other non-interest bearing current liabilities754.00614.00863.00640.48552.71
Current liabilities total1 768.001 495.001 579.002 016.641 187.75
Balance sheet total (liabilities)5 262.006 436.006 201.006 707.475 955.77
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