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Provak ApS — Credit Rating and Financial Key Figures
CVR number: 43026704
Slotsgade 15, 3400 Hillerød
info@provak.dk
tel: 29609004
www.provak.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 962.16 | 1 315.12 | 2 492.14 | 2 457.67 |
| Employee benefit expenses | - 552.88 | - 810.52 | - 954.94 | -1 151.46 |
| EBIT | 409.29 | 504.60 | 1 537.20 | 1 306.21 |
| Other financial income | 0.68 | 3.54 | 8.95 | 2.69 |
| Other financial expenses | -2.48 | -8.48 | -12.72 | -13.97 |
| Pre-tax profit | 407.49 | 499.67 | 1 533.43 | 1 294.93 |
| Income taxes | -89.78 | - 110.85 | - 339.63 | - 290.08 |
| Net earnings | 317.70 | 388.81 | 1 193.80 | 1 004.86 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 7.73 | |||
| Long term receivables total | 7.73 | |||
| Inventories total | ||||
| Current trade debtors | 629.75 | 338.30 | 965.20 | 886.72 |
| Prepayments and accrued income | 2.23 | 2.28 | 41.70 | 2.48 |
| Current other receivables | 7.25 | 65.00 | ||
| Short term receivables total | 631.98 | 340.57 | 1 014.14 | 954.20 |
| Cash and bank deposits | 351.25 | 659.91 | 1 880.93 | 1 875.34 |
| Cash and cash equivalents | 351.25 | 659.91 | 1 880.93 | 1 875.34 |
| Balance sheet total (assets) | 983.23 | 1 000.48 | 2 895.07 | 2 837.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 122.00 | 1 000.00 | |
| Other reserves | -1 000.00 | |||
| Retained earnings | - 150.00 | 45.70 | 434.52 | 628.32 |
| Profit of the financial year | 317.70 | 388.81 | 1 193.80 | 1 004.86 |
| Shareholders equity total | 357.70 | 596.52 | 1 668.32 | 1 673.17 |
| Provisions | 50.00 | 50.00 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 4.87 | 4.10 | 7.14 | |
| Current trade creditors | 260.07 | 84.48 | 182.18 | 175.42 |
| Current owed to participating | 6.06 | 6.06 | 6.06 | 6.06 |
| Short-term deferred tax liabilities | 89.78 | 10.04 | 4.73 | 237.98 |
| Other non-interest bearing current liabilities | 219.62 | 248.52 | 1 029.68 | 737.50 |
| Current liabilities total | 575.53 | 353.97 | 1 226.76 | 1 164.09 |
| Balance sheet total (liabilities) | 983.23 | 1 000.48 | 2 895.07 | 2 837.26 |
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