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PROCTER & GAMBLE DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 20960531
Titangade 11, 2200 København N
tel: 87392082
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales61.8964.5971.4481.6882.52
External services-16.94-17.04-16.17-23.52-24.33
Gross profit44.9547.5555.2758.1658.18
Employee benefit expenses-28.01-26.43-30.60-30.10-25.91
Other operating expenses-0.29
Total depreciation-0.42-0.40-0.39-0.40-0.26
EBIT16.5220.7224.2727.6631.72
Other financial income0.000.010.692.121.68
Other financial expenses-0.21-0.21-0.04-0.03-0.04
Pre-tax profit16.3120.5124.9229.7533.36
Income taxes-3.60-4.54-5.50-6.59-7.37
Net earnings12.7215.9719.4223.1525.99

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings0.240.170.090.020.39
Machinery and equipment1.220.920.670.490.35
Tangible assets total1.461.080.760.510.74
Investments total0.140.140.140.140.22
Deferred tax assets0.000.04
Long term receivables total0.000.04
Inventories total
Current trade debtors30.8537.3559.2952.7666.52
Current amounts owed by group member comp.69.0773.30115.11146.76134.91
Prepayments and accrued income1.280.350.160.841.33
Current other receivables0.050.490.990.000.14
Short term receivables total101.25111.49175.54200.37202.90
Cash and bank deposits12.6814.430.03
Cash and cash equivalents12.6814.430.03
Balance sheet total (assets)115.53127.14176.47201.07203.85

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital20.0020.0020.0020.0020.00
Shares repurchased33.0036.0023.0025.00
Retained earnings-11.251.47-18.56-22.14-23.99
Profit of the financial year12.7215.9719.4223.1525.99
Shareholders equity total54.4737.4456.8644.0147.00
Provisions0.040.020.00
Non-current liabilities total
Current loans from credit institutions0.020.01
Current trade creditors24.6423.8322.2447.5834.78
Current owed to group member8.6842.1063.7271.7778.93
Short-term deferred tax liabilities2.002.672.943.063.58
Other non-interest bearing current liabilities25.7121.0730.7134.6439.56
Current liabilities total61.0389.68119.61157.05156.85
Balance sheet total (liabilities)115.53127.14176.47201.07203.85
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