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PROCORDO ApS — Credit Rating and Financial Key Figures
CVR number: 33035454
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 755.68 | 3 545.28 | 5 009.10 | 4 660.49 | 4 401.16 |
| Employee benefit expenses | -2 649.06 | -3 308.26 | -3 918.65 | -3 835.84 | -3 319.88 |
| Total depreciation | - 159.14 | - 104.28 | - 104.28 | -48.00 | -48.00 |
| EBIT | -52.53 | 132.74 | 986.18 | 776.65 | 1 033.28 |
| Other financial income | 1.46 | 7.11 | 48.81 | 27.23 | |
| Other financial expenses | -18.00 | -22.55 | -18.74 | -15.33 | -17.31 |
| Pre-tax profit | -69.06 | 117.30 | 967.44 | 810.13 | 1 043.21 |
| Income taxes | 1.02 | - 216.81 | - 179.72 | - 229.24 | |
| Net earnings | -69.06 | 118.31 | 750.63 | 630.41 | 813.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 352.56 | 248.28 | 144.00 | 96.00 | 48.00 |
| Intangible assets total | 352.56 | 248.28 | 144.00 | 96.00 | 48.00 |
| Tangible assets total | |||||
| Investments total | 42.55 | 42.55 | 42.55 | 42.55 | 50.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 220.64 | 349.88 | 704.97 | 197.31 | 280.55 |
| Current other receivables | 96.95 | 246.90 | 150.48 | ||
| Current deferred tax assets | 109.72 | 2.20 | |||
| Short term receivables total | 317.58 | 596.78 | 855.46 | 307.03 | 282.75 |
| Cash and bank deposits | 755.02 | 1 098.51 | 1 380.87 | ||
| Cash and cash equivalents | 755.02 | 1 098.51 | 1 380.87 | ||
| Balance sheet total (assets) | 712.69 | 887.60 | 1 797.02 | 1 544.09 | 1 761.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 350.00 | 500.00 | ||
| Other reserves | 274.99 | 193.66 | 112.32 | 74.88 | 37.44 |
| Retained earnings | - 230.53 | - 218.26 | - 518.61 | -60.54 | 121.31 |
| Profit of the financial year | -69.06 | 118.31 | 750.63 | 630.41 | 813.97 |
| Shareholders equity total | 55.40 | 173.71 | 924.34 | 1 074.75 | 1 552.72 |
| Provisions | 31.68 | 21.12 | 10.56 | ||
| Non-current loans from credit institutions | 182.78 | 188.12 | 197.53 | 284.63 | |
| Non-current liabilities total | 182.78 | 188.12 | 197.53 | 284.63 | |
| Current loans from credit institutions | 28.59 | 218.76 | |||
| Current trade creditors | 36.38 | 49.00 | 16.63 | 45.54 | 23.46 |
| Short-term deferred tax liabilities | 185.13 | ||||
| Other non-interest bearing current liabilities | 409.54 | 258.01 | 441.71 | 118.05 | 175.03 |
| Current liabilities total | 474.51 | 525.77 | 643.48 | 163.59 | 198.49 |
| Balance sheet total (liabilities) | 712.69 | 887.60 | 1 797.02 | 1 544.09 | 1 761.77 |
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