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PRO & CO A/S — Credit Rating and Financial Key Figures
CVR number: 25167791
Lassonsvej 2, 7430 Ikast
tel: 96603200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 219.20 | 4 746.61 | 5 299.64 | 4 374.51 | 5 348.91 |
| Employee benefit expenses | -3 295.44 | -3 950.48 | -4 421.63 | -4 185.27 | -4 163.64 |
| Total depreciation | -28.38 | -22.14 | |||
| EBIT | 1 895.39 | 773.99 | 878.02 | 189.23 | 1 185.27 |
| Other financial income | 0.01 | 3.90 | 6.20 | 2.72 | |
| Other financial expenses | -7.54 | -8.86 | -0.37 | -1.07 | -1.32 |
| Pre-tax profit | 1 887.86 | 765.13 | 881.55 | 194.37 | 1 186.67 |
| Income taxes | - 417.99 | - 168.41 | - 194.44 | -43.70 | - 262.11 |
| Net earnings | 1 469.87 | 596.72 | 687.11 | 150.67 | 924.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.14 | ||||
| Tangible assets total | 22.14 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 499.03 | 523.88 | 818.78 | 959.44 | 429.77 |
| Prepayments and accrued income | 383.03 | 305.70 | 252.55 | 228.66 | 219.70 |
| Current other receivables | 965.65 | 137.00 | 129.40 | ||
| Current deferred tax assets | 5.70 | 7.93 | 5.95 | 24.25 | 1.57 |
| Short term receivables total | 1 853.41 | 974.50 | 1 206.68 | 1 212.35 | 651.04 |
| Cash and bank deposits | 1 361.70 | 1 349.30 | 1 871.67 | 788.33 | 2 186.76 |
| Cash and cash equivalents | 1 361.70 | 1 349.30 | 1 871.67 | 788.33 | 2 186.76 |
| Balance sheet total (assets) | 3 237.26 | 2 323.80 | 3 078.35 | 2 000.68 | 2 837.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 400.00 | 680.00 | 150.00 | 900.00 |
| Retained earnings | - 965.65 | 104.22 | 20.93 | 558.05 | - 191.29 |
| Profit of the financial year | 1 469.87 | 596.72 | 687.11 | 150.67 | 924.56 |
| Shareholders equity total | 2 004.22 | 1 600.93 | 1 888.05 | 1 358.71 | 2 133.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.79 | 63.95 | 278.17 | 122.97 | 145.47 |
| Short-term deferred tax liabilities | 1.71 | 33.64 | 70.46 | ||
| Other non-interest bearing current liabilities | 1 197.54 | 625.28 | 841.68 | 518.99 | 559.05 |
| Current liabilities total | 1 233.04 | 722.87 | 1 190.30 | 641.96 | 704.52 |
| Balance sheet total (liabilities) | 3 237.26 | 2 323.80 | 3 078.35 | 2 000.68 | 2 837.80 |
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