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Pro-Vision ApS — Credit Rating and Financial Key Figures

CVR number: 41399570
Kløvervænget 13, 3650 Ølstykke
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit282.58415.0042.00167.00987.60
Employee benefit expenses- 127.64- 658.00- 667.00-17.00- 830.29
Other operating expenses- 308.00- 753.00
Total depreciation-20.00-34.00-33.00-34.35
EBIT154.9445.00-1 412.00117.00122.96
Other financial income0.9259.0015.0016.000.97
Other financial expenses-4.72-34.00-71.00-89.00- 112.65
Pre-tax profit151.1370.00-1 468.0044.0011.28
Income taxes-51.83-34.00299.00-6.14
Net earnings99.3136.00-1 468.00343.005.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings70.50
Machinery and equipment149.00115.0081.0046.16
Tangible assets total70.50149.00115.0081.0046.16
Investments total27.0027.0027.0067.00
Non-current other receivables27.00
Long term receivables total27.00
Finished products/goods286.00294.00317.00665.09
Inventories total286.00294.00317.00665.09
Current trade debtors117.92134.0049.00107.00412.06
Current amounts owed by group member comp.75.21396.00419.00137.000.06
Current other receivables15.65308.00157.0014.00216.91
Current deferred tax assets303.00296.01
Short term receivables total208.78838.00625.00561.00925.03
Cash and bank deposits297.00129.001.0029.57
Cash and cash equivalents297.00129.001.0029.57
Balance sheet total (assets)603.291 429.001 062.00986.001 732.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0047.0047.06
Retained earnings99.00135.00-1 240.00- 897.39
Profit of the financial year99.3136.00-1 468.00343.005.14
Shareholders equity total139.31175.00-1 293.00- 850.00- 845.19
Provisions3.102.002.00
Non-current owed to group member728.13
Non-current owed to participating304.001 331.94
Non-current deferred tax liabilities48.725.00
Non-current liabilities total48.72309.002 060.07
Current loans from credit institutions74.18553.001 118.00707.00103.68
Current trade creditors289.81543.001 134.00689.0097.28
Current owed to participating17.30
Short-term deferred tax liabilities86.0035.00
Other non-interest bearing current liabilities30.8670.0055.00131.00317.01
Accruals and deferred income11.00
Current liabilities total412.161 252.002 353.001 527.00517.97
Balance sheet total (liabilities)603.291 429.001 062.00986.001 732.85
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