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PROVASK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25659856
Ellekær 5 A, 2730 Herlev
rg@autoprocare.dk
tel: 28879700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.26 | -11.25 | -12.25 | -11.88 | -27.18 |
| EBIT | -11.26 | -11.25 | -12.25 | -11.88 | -27.18 |
| Other financial income | 0.19 | 4.73 | |||
| Other financial expenses | -68.04 | -51.52 | -40.71 | -82.28 | -44.06 |
| Net income from associates (fin.) | 1.95 | 4 723.77 | -4 053.17 | 1 464.21 | 1 922.76 |
| Pre-tax profit | -77.35 | 4 661.00 | -4 106.14 | 1 370.25 | 1 856.25 |
| Income taxes | 13.95 | 13.27 | 5.60 | 56.36 | 7.73 |
| Net earnings | -63.40 | 4 674.27 | -4 100.53 | 1 426.60 | 1 863.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 202.65 | 10 526.42 | 7 164.75 | 8 668.96 | 6 021.72 |
| Investments total | 6 202.65 | 10 526.42 | 7 164.75 | 8 668.96 | 6 021.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 399.67 | ||||
| Current deferred tax assets | 137.97 | 141.22 | 134.83 | ||
| Short term receivables total | 137.97 | 141.22 | 134.83 | 399.67 | |
| Cash and bank deposits | 28.27 | 181.52 | 136.04 | 84.36 | 494.66 |
| Cash and cash equivalents | 28.27 | 181.52 | 136.04 | 84.36 | 494.66 |
| Balance sheet total (assets) | 6 368.89 | 10 849.17 | 7 435.62 | 8 753.32 | 6 916.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 205.00 | 3 658.80 | |
| Other reserves | 3 337.44 | 7 661.22 | 4 299.54 | 5 763.75 | - 383.49 |
| Retained earnings | 1 398.56 | -3 106.42 | 5 938.82 | 169.08 | 584.13 |
| Profit of the financial year | -63.40 | 4 674.27 | -4 100.53 | 1 426.60 | 1 863.98 |
| Shareholders equity total | 5 287.00 | 9 846.87 | 6 637.84 | 8 064.44 | 6 223.42 |
| Non-current loans from credit institutions | 300.00 | 200.00 | |||
| Non-current other liabilities | 389.35 | ||||
| Non-current deferred tax liabilities | 414.29 | 443.78 | |||
| Non-current liabilities total | 689.35 | 614.29 | 443.78 | ||
| Current loans from credit institutions | 200.00 | 200.00 | 100.00 | 575.05 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 12.00 |
| Current owed to group member | 184.54 | 180.01 | 246.01 | 64.29 | |
| Short-term deferred tax liabilities | 41.54 | 593.25 | |||
| Other non-interest bearing current liabilities | 87.38 | ||||
| Current liabilities total | 392.54 | 388.01 | 354.01 | 688.88 | 692.63 |
| Balance sheet total (liabilities) | 6 368.89 | 10 849.17 | 7 435.62 | 8 753.32 | 6 916.05 |
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