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Promesoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39832607
Stavnsbakken 12, 8240 Risskov
cvr@promesoft.com
tel: 30963676
www.promesoft.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.50 | -7.00 | -9.88 | -8.94 | -10.63 |
| Gross profit | -8.50 | -7.00 | -9.88 | -8.94 | -10.63 |
| EBIT | -8.50 | -7.00 | -9.88 | -8.94 | -10.63 |
| Other financial income | 54.21 | 178.43 | 71.01 | 123.26 | |
| Other financial expenses | -14.24 | -20.44 | -29.83 | -37.38 | -34.04 |
| Income from other inv. held as non-curr. assets | 708.67 | ||||
| Pre-tax profit | 685.93 | 26.77 | 138.73 | 24.69 | 78.59 |
| Income taxes | -24.18 | -5.43 | -17.67 | ||
| Net earnings | 685.93 | 26.77 | 114.55 | 19.26 | 60.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 166.97 | 3 166.01 | 3 056.81 | 3 075.47 | |
| Current deferred tax assets | 13.97 | 17.42 | |||
| Short term receivables total | 3 166.97 | 3 166.01 | 3 070.78 | 3 092.89 | |
| Cash and bank deposits | 2 754.57 | 128.10 | 92.61 | 159.98 | 174.75 |
| Cash and cash equivalents | 2 754.57 | 128.10 | 92.61 | 159.98 | 174.75 |
| Balance sheet total (assets) | 2 754.57 | 3 335.07 | 3 298.62 | 3 270.76 | 3 307.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 56.50 | 55.00 | 53.90 | 55.00 | 57.00 |
| Retained earnings | 1 941.95 | 2 572.88 | 2 545.75 | 2 605.30 | 2 567.56 |
| Profit of the financial year | 685.93 | 26.77 | 114.55 | 19.26 | 60.93 |
| Shareholders equity total | 2 744.38 | 2 714.65 | 2 774.20 | 2 739.56 | 2 745.49 |
| Non-current other liabilities | -23.91 | ||||
| Non-current deferred tax liabilities | 24.18 | 19.38 | 21.09 | ||
| Non-current liabilities total | 0.27 | 19.38 | 21.09 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 3.94 | 614.17 | 493.99 | 481.37 | 513.80 |
| Short-term deferred tax liabilities | 24.19 | 21.01 | |||
| Other non-interest bearing current liabilities | 23.91 | ||||
| Current liabilities total | 10.19 | 620.42 | 524.15 | 511.82 | 541.07 |
| Balance sheet total (liabilities) | 2 754.57 | 3 335.07 | 3 298.62 | 3 270.76 | 3 307.65 |
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