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Proshop Holding A/S — Credit Rating and Financial Key Figures

CVR number: 40901310
Slet Møllevej 17, 8270 Højbjerg
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 728.812 703.892 973.623 370.744 474.89
Manufacturing for enterprise's own use6.205.60
Other operating income2.462.98
Costs of manufacturing-2 991.56-3 943.53
External services- 202.10- 272.66
Gross profit207.13205.51148.18185.74267.28
Employee benefit expenses- 106.65- 126.94
Total depreciation-38.19-40.22
EBIT89.6384.9121.3240.90100.12
Other financial income10.4112.20
Other financial expenses-4.31-6.09
Pre-tax profit63.0776.6414.7847.00106.22
Income taxes-14.97-27.95
Net earnings63.0776.6414.7832.0278.27

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure9.6413.34
Intangible rights0.400.23
Goodwill146.28124.87
Intangible assets total156.32138.44
Buildings0.01
Machinery and equipment66.9860.76
Advance payments and construction in progress10.05
Tangible assets total66.9870.81
Investments total994.40871.07923.202.512.54
Non-current other receivables1.000.50
Long term receivables total1.000.50
Finished products/goods339.41514.33
Advance payments25.8931.35
Inventories total365.31545.68
Current trade debtors63.4161.54
Prepayments and accrued income1.990.32
Current other receivables81.3398.38
Current deferred tax assets0.020.02
Short term receivables total146.75160.26
Cash and bank deposits343.67443.75
Cash and cash equivalents343.67443.75
Balance sheet total (assets)994.40871.07923.201 082.541 361.99

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital235.50311.49288.591.801.80
Shares repurchased20.0020.00
Other reserves-0.38-0.33
Retained earnings-63.07-76.64-14.78266.83278.85
Profit of the financial year63.0776.6414.7832.0278.27
Shareholders equity total235.50311.49288.59320.27378.59
Provisions10.298.94
Non-current liabilities total
Advances received27.0715.33
Current trade creditors595.57792.81
Short-term deferred tax liabilities4.636.91
Other non-interest bearing current liabilities124.70159.41
Current liabilities total751.98974.46
Balance sheet total (liabilities)235.50311.49288.591 082.541 361.99
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