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PRONAMIC ApS — Credit Rating and Financial Key Figures
CVR number: 34080623
Farverivej 10, 6900 Skjern
so@pronamic.com
tel: 20554420
www.pronamic.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 441.73 | 3 513.58 | 2 824.81 | 3 588.39 | 3 322.55 |
| Employee benefit expenses | -1 752.35 | -2 046.26 | -2 175.34 | -2 006.25 | -1 961.91 |
| Total depreciation | - 124.24 | -20.31 | -27.79 | -23.31 | -9.75 |
| EBIT | 1 565.14 | 1 447.01 | 621.68 | 1 558.82 | 1 350.89 |
| Other financial income | 12.47 | 25.49 | 4.45 | 12.94 | 5.69 |
| Other financial expenses | -12.30 | -24.94 | -50.59 | -37.03 | -64.26 |
| Pre-tax profit | 1 565.31 | 1 447.55 | 575.54 | 1 534.73 | 1 292.33 |
| Income taxes | - 346.50 | - 329.79 | - 138.61 | - 349.17 | - 300.89 |
| Net earnings | 1 218.82 | 1 117.76 | 436.93 | 1 185.56 | 991.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.16 | 60.85 | 33.06 | 9.75 | |
| Tangible assets total | 11.16 | 60.85 | 33.06 | 9.75 | |
| Investments total | 27.75 | 58.50 | 58.50 | 58.50 | 58.50 |
| Long term receivables total | |||||
| Finished products/goods | 531.00 | 1 207.00 | 1 666.00 | 1 152.41 | 1 401.76 |
| Inventories total | 531.00 | 1 207.00 | 1 666.00 | 1 152.41 | 1 401.76 |
| Current trade debtors | 483.48 | 695.96 | 623.81 | 274.82 | 409.38 |
| Current amounts owed by group member comp. | 1 062.47 | 1 124.62 | 122.60 | 406.25 | |
| Prepayments and accrued income | 47.36 | 60.02 | 225.91 | 140.77 | |
| Current other receivables | 256.20 | 345.98 | 27.32 | 99.42 | 112.41 |
| Current deferred tax assets | 31.55 | 25.09 | 23.01 | ||
| Short term receivables total | 1 833.70 | 2 239.01 | 856.76 | 600.15 | 1 068.82 |
| Cash and bank deposits | 304.06 | 68.91 | 1 195.30 | 350.32 | |
| Cash and cash equivalents | 304.06 | 68.91 | 1 195.30 | 350.32 | |
| Balance sheet total (assets) | 2 707.67 | 3 565.36 | 2 683.23 | 3 016.11 | 2 879.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 1 100.00 | 500.00 | 1 100.00 | 1 000.00 |
| Retained earnings | - 163.99 | -45.18 | 572.58 | -90.49 | 95.07 |
| Profit of the financial year | 1 218.82 | 1 117.76 | 436.93 | 1 185.56 | 991.44 |
| Shareholders equity total | 2 234.82 | 2 252.58 | 1 589.51 | 2 275.07 | 2 166.51 |
| Provisions | 27.71 | 11.44 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.93 | 445.77 | 689.28 | 49.25 | 70.11 |
| Current trade creditors | 16.11 | 323.57 | 100.32 | 227.48 | 159.25 |
| Current owed to group member | 0.99 | ||||
| Short-term deferred tax liabilities | 194.39 | 323.33 | 136.53 | 298.45 | 317.15 |
| Other non-interest bearing current liabilities | 251.42 | 220.10 | 167.59 | 137.16 | 154.93 |
| Current liabilities total | 472.85 | 1 312.78 | 1 093.72 | 713.33 | 701.45 |
| Balance sheet total (liabilities) | 2 707.67 | 3 565.36 | 2 683.23 | 3 016.11 | 2 879.40 |
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