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PROFILE PICTURES ApS — Credit Rating and Financial Key Figures
CVR number: 33968701
Dronningensgade 66, 1420 København K
ditte@profilepictures.dk
tel: 28732680
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 644.30 | 11 288.61 | 8 444.35 | 22 250.05 | 20 568.11 |
| Employee benefit expenses | -3 270.59 | -7 945.56 | -4 810.95 | -17 486.50 | -18 167.06 |
| Total depreciation | -36.42 | -35.55 | -35.55 | -8.75 | -32.70 |
| EBIT | 1 337.29 | 3 307.50 | 3 597.85 | 4 754.80 | 2 368.35 |
| Other financial income | 1.12 | 5.85 | 0.02 | ||
| Other financial expenses | -83.00 | -38.70 | -3.12 | -42.21 | -25.53 |
| Net income from associates (fin.) | 297.00 | 14.93 | 17.42 | ||
| Pre-tax profit | 1 551.28 | 3 269.93 | 3 600.58 | 4 727.52 | 2 360.26 |
| Income taxes | - 278.25 | - 725.69 | - 796.53 | -1 043.53 | - 526.06 |
| Net earnings | 1 273.03 | 2 544.23 | 2 804.05 | 3 683.99 | 1 834.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 112.55 | 77.00 | 41.45 | 32.70 | |
| Tangible assets total | 112.55 | 77.00 | 41.45 | 32.70 | |
| Holdings in group member companies | 438.06 | 54.93 | 72.35 | ||
| Investments total | 595.52 | 161.45 | 176.04 | 367.25 | 253.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.14 | ||||
| Current amounts owed by group member comp. | 356.05 | 112.99 | 3.56 | ||
| Prepayments and accrued income | 166.63 | ||||
| Current other receivables | 4 492.52 | 4 288.24 | 1 173.07 | 1 482.43 | 1 215.35 |
| Current deferred tax assets | 0.63 | 4.06 | 2.69 | 7.41 | |
| Short term receivables total | 5 015.20 | 4 401.86 | 1 180.69 | 1 485.12 | 1 284.90 |
| Cash and bank deposits | 1 055.63 | 4 236.78 | 3 562.20 | 12 593.07 | 2 407.59 |
| Cash and cash equivalents | 1 055.63 | 4 236.78 | 3 562.20 | 12 593.07 | 2 407.59 |
| Balance sheet total (assets) | 6 778.91 | 8 877.10 | 4 960.37 | 14 478.15 | 3 945.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 300.00 | 3 500.00 | 3 000.00 | 3 500.00 | |
| Other reserves | 398.06 | 14.93 | 32.35 | ||
| Retained earnings | - 249.99 | -2 078.89 | -2 534.66 | -3 245.54 | 421.03 |
| Profit of the financial year | 1 273.03 | 2 544.23 | 2 804.05 | 3 683.99 | 1 834.20 |
| Shareholders equity total | 2 801.11 | 4 045.34 | 3 349.39 | 4 033.38 | 2 367.58 |
| Provisions | 1.33 | ||||
| Non-current deferred tax liabilities | 1 042.16 | 530.78 | |||
| Non-current liabilities total | 1 042.16 | 530.78 | |||
| Current loans from credit institutions | 146.68 | ||||
| Advances received | 2 515.87 | 2 586.19 | 320.20 | 7 577.03 | |
| Current trade creditors | 116.76 | 217.70 | 19.35 | 1 379.70 | 696.95 |
| Current owed to group member | 25.00 | 16.21 | |||
| Short-term deferred tax liabilities | 278.45 | 727.66 | 799.96 | ||
| Other non-interest bearing current liabilities | 1 065.40 | 1 300.21 | 471.47 | 420.88 | 187.76 |
| Current liabilities total | 3 976.48 | 4 831.76 | 1 610.98 | 9 402.60 | 1 047.60 |
| Balance sheet total (liabilities) | 6 778.91 | 8 877.10 | 4 960.37 | 14 478.15 | 3 945.97 |
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