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Plant Supervision Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 37437212
Ved Stranden 10, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 907.5430 693.9224 823.1126 907.7630 600.71
Employee benefit expenses-10 523.21-21 263.56-20 718.94-21 926.78-27 311.72
Total depreciation-49.93-82.16- 178.52- 228.58
EBIT8 384.349 380.444 022.014 802.463 060.40
Other financial income257.12370.03478.69312.7118.18
Other financial expenses- 231.68- 250.26- 316.35- 382.19- 295.22
Pre-tax profit8 409.779 500.214 184.344 732.982 783.37
Income taxes-1 876.53-2 127.29- 955.08-1 092.41- 645.47
Net earnings6 533.247 372.923 229.263 640.572 137.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings360.87278.71500.14338.96
Tangible assets total360.87278.71500.14338.96
Investments total539.25611.00
Non-current other receivables38.85203.25419.25
Long term receivables total38.85203.25419.25
Inventories total
Current trade debtors7 560.1911 483.179 147.5310 866.0516 811.73
Current amounts owed by group member comp.8 374.056 557.606 888.942 054.632 387.56
Prepayments and accrued income137.22276.10303.17569.68253.80
Current other receivables1 214.94708.34760.00547.951 155.05
Current deferred tax assets74.22
Short term receivables total17 286.4119 025.2117 099.6414 038.3120 682.36
Cash and bank deposits1 329.951 521.92665.652 416.90357.70
Cash and cash equivalents1 329.951 521.92665.652 416.90357.70
Balance sheet total (assets)18 655.2121 111.2518 463.2517 494.6021 990.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased6 000.007 000.003 000.003 500.00
Retained earnings-4 374.97-4 841.73- 468.81- 739.542 901.03
Profit of the financial year6 533.247 372.923 229.263 640.572 137.90
Shareholders equity total8 208.279 581.195 810.466 451.035 088.93
Provisions30.191.620.6833.11
Non-current other liabilities387.08
Non-current deferred tax liabilities1 882.652 155.86956.021 059.97752.80
Non-current liabilities total2 269.732 155.86956.021 059.97752.80
Current loans from credit institutions9.224.7222.6024.981 197.09
Current trade creditors63.50139.4318.34709.57987.84
Current owed to group member6 087.236 565.998 522.835 665.4310 673.38
Short-term deferred tax liabilities1 882.652 155.86956.021 059.97
Other non-interest bearing current liabilities1 987.07779.78976.472 594.482 230.00
Current liabilities total8 147.029 372.5811 696.099 950.4816 148.29
Balance sheet total (liabilities)18 655.2121 111.2518 463.2517 494.6021 990.01
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