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Proshop Holding A/S — Credit Rating and Financial Key Figures
CVR number: 40901310
Slet Møllevej 17, 8270 Højbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -79.00 | -78.00 |
| Gross profit | -79.00 | -78.00 |
| EBIT | -79.00 | -78.00 |
| Other financial income | 4.00 | 7.00 |
| Other financial expenses | - 777.00 | - 365.00 |
| Net income from associates (fin.) | 32 753.00 | 78 618.00 |
| Pre-tax profit | 31 901.00 | 78 182.00 |
| Income taxes | 122.00 | 88.00 |
| Net earnings | 32 023.00 | 78 270.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 10 053.00 | |
| Tangible assets total | 10 053.00 | |
| Holdings in group member companies | 331 759.00 | 385 428.00 |
| Investments total | 331 759.00 | 385 428.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 25 214.00 | |
| Short term receivables total | 25 214.00 | |
| Cash and bank deposits | 8.00 | 19.00 |
| Cash and cash equivalents | 8.00 | 19.00 |
| Balance sheet total (assets) | 331 767.00 | 420 714.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 800.00 | 1 800.00 |
| Shares repurchased | 20 000.00 | 20 000.00 |
| Other reserves | 22 759.00 | 76 428.00 |
| Retained earnings | 243 688.00 | 202 093.00 |
| Profit of the financial year | 32 023.00 | 78 270.00 |
| Shareholders equity total | 320 270.00 | 378 591.00 |
| Non-current liabilities total | ||
| Current trade creditors | 42.00 | 40.00 |
| Current owed to group member | 9 274.00 | 39 312.00 |
| Short-term deferred tax liabilities | 2 181.00 | 2 770.00 |
| Other non-interest bearing current liabilities | 1.00 | |
| Current liabilities total | 11 497.00 | 42 123.00 |
| Balance sheet total (liabilities) | 331 767.00 | 420 714.00 |
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