Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
PRIESS A/S — Credit Rating and Financial Key Figures
CVR number: 12279000
Sevelvej 51, 7830 Vinderup
tel: 97442868
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74 171.00 | 110 609.00 | 157 285.35 | 148 664.49 | 105 660.40 |
| Employee benefit expenses | - 103 336.98 | - 103 133.73 | -91 970.89 | ||
| Total depreciation | -5 659.45 | -4 694.02 | -4 217.66 | ||
| EBIT | 1 635.00 | 19 770.00 | 48 288.92 | 40 836.74 | 9 471.84 |
| Other financial income | 91.41 | 259.09 | 779.21 | ||
| Other financial expenses | -1 083.78 | - 337.86 | -4 603.11 | ||
| Pre-tax profit | 675.00 | 14 243.00 | 47 296.55 | 40 757.97 | 5 647.94 |
| Income taxes | -10 449.23 | -8 994.71 | -1 867.86 | ||
| Net earnings | 675.00 | 14 243.00 | 36 847.32 | 31 763.25 | 3 780.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 584.49 | 4 566.10 | 10 482.00 | ||
| Intangible assets total | 1 584.49 | 4 566.10 | 10 482.00 | ||
| Land and waters | 30 817.23 | 55 740.90 | |||
| Buildings | 6 374.75 | 5 716.08 | 7 189.61 | ||
| Machinery and equipment | 3 419.98 | 6 332.55 | 5 981.55 | ||
| Advance payments and construction in progress | 2 111.13 | 700.74 | |||
| Tangible assets total | 42 723.09 | 68 490.26 | 13 171.16 | ||
| Investments total | 120 232.00 | 164 610.00 | |||
| Long term receivables total | |||||
| Semifinished products | 40 735.29 | 42 960.12 | 21 083.56 | ||
| Raw materials and consumables | 3 265.58 | 2 123.14 | 6 797.73 | ||
| Finished products/goods | 17 956.22 | 10 037.68 | 1 070.97 | ||
| Inventories total | 61 957.08 | 55 120.94 | 28 952.26 | ||
| Current trade debtors | 78 496.23 | 51 057.70 | 23 964.74 | ||
| Current amounts owed by group member comp. | 2 663.53 | 5 498.21 | 21 095.73 | ||
| Prepayments and accrued income | 1 097.10 | 405.62 | 430.04 | ||
| Current other receivables | 689.50 | 516.33 | 2 245.55 | ||
| Current deferred tax assets | 1 135.15 | ||||
| Short term receivables total | 82 946.36 | 58 613.01 | 47 736.06 | ||
| Cash and bank deposits | 2 467.92 | 212.73 | 15 605.86 | ||
| Cash and cash equivalents | 2 467.92 | 212.73 | 15 605.86 | ||
| Balance sheet total (assets) | 120 232.00 | 164 610.00 | 191 678.94 | 187 003.04 | 115 947.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 44 541.00 | 58 783.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Shares repurchased | 10 000.00 | 5 000.00 | 20 000.00 | ||
| Other reserves | 0.25 | 0.25 | 2.12 | ||
| Retained earnings | - 675.00 | -14 243.00 | 44 613.20 | 76 460.52 | 56 739.03 |
| Profit of the financial year | 675.00 | 14 243.00 | 36 847.32 | 31 763.25 | 3 780.07 |
| Shareholders equity total | 44 541.00 | 58 783.00 | 95 960.77 | 117 724.02 | 85 021.22 |
| Provisions | 3 790.40 | 4 436.69 | 2 059.29 | ||
| Non-current leasing loans | 2 489.34 | 1 659.80 | 1 844.57 | ||
| Non-current deferred tax liabilities | 5 670.28 | 5 488.56 | 5 691.62 | ||
| Non-current liabilities total | 8 159.62 | 7 148.36 | 7 536.19 | ||
| Current loans from credit institutions | 1 002.49 | 12 656.71 | 1 084.92 | ||
| Advances received | 6 458.01 | 2 819.39 | 2 409.78 | ||
| Current trade creditors | 57 499.33 | 34 273.13 | 10 571.53 | ||
| Current owed to group member | 342.42 | ||||
| Short-term deferred tax liabilities | 8 946.96 | 532.83 | |||
| Other non-interest bearing current liabilities | 9 523.75 | 7 613.30 | 6 259.46 | ||
| Accruals and deferred income | 337.60 | 331.44 | 129.69 | ||
| Current liabilities total | 83 768.15 | 57 693.97 | 21 330.64 | ||
| Balance sheet total (liabilities) | 44 541.00 | 58 783.00 | 191 678.94 | 187 003.04 | 115 947.34 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.