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PRO BYGNINGSAUTOMATIK A/S — Credit Rating and Financial Key Figures
CVR number: 26407516
H.J. Holst Vej 20, 2610 Rødovre
info@probygningsautomatik.dk
tel: 46369810
www.probygningsautomatik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 402.32 | 15 760.88 | 21 669.17 | 24 036.73 | 28 246.97 |
| Employee benefit expenses | -10 792.55 | -10 679.64 | -12 958.41 | -13 520.75 | -16 124.85 |
| Total depreciation | -13.82 | -13.82 | -13.32 | -3.04 | -2.80 |
| EBIT | 5 595.95 | 5 067.42 | 8 697.44 | 10 512.94 | 12 119.32 |
| Other financial income | 8.70 | 298.63 | 307.04 | 365.33 | |
| Other financial expenses | -51.88 | -62.78 | -32.26 | -60.64 | -99.22 |
| Pre-tax profit | 5 552.77 | 5 004.63 | 8 963.81 | 10 759.33 | 12 385.43 |
| Income taxes | -1 000.77 | -1 124.56 | -2 005.21 | -2 406.46 | -2 747.08 |
| Net earnings | 4 552.00 | 3 880.07 | 6 958.61 | 8 352.88 | 9 638.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 15.07 | 7.21 | |||
| Intangible assets total | 15.07 | 7.21 | |||
| Buildings | 28.04 | 25.00 | 22.20 | ||
| Machinery and equipment | 10.43 | 4.47 | |||
| Tangible assets total | 10.43 | 4.47 | 28.04 | 25.00 | 22.20 |
| Investments total | 61.22 | 61.22 | 61.22 | 61.22 | 61.22 |
| Long term receivables total | |||||
| Raw materials and consumables | 289.67 | 223.63 | |||
| Inventories total | 289.67 | 223.63 | |||
| Current trade debtors | 3 108.89 | 5 445.12 | 4 455.94 | 10 375.36 | 8 988.69 |
| Current amounts owed by group member comp. | 6 998.13 | 1 043.16 | 327.35 | 11 997.01 | 352.35 |
| Prepayments and accrued income | 33.73 | 57.74 | 80.41 | 103.70 | |
| Current other receivables | 1 889.62 | 470.15 | 1 047.44 | 1 241.06 | 277.48 |
| Current deferred tax assets | 229.90 | ||||
| Short term receivables total | 11 996.64 | 7 222.06 | 5 888.47 | 23 693.83 | 9 722.22 |
| Cash and bank deposits | 3 795.22 | 7 581.32 | 13 987.49 | 6 249.48 | 16 107.58 |
| Cash and cash equivalents | 3 795.22 | 7 581.32 | 13 987.49 | 6 249.48 | 16 107.58 |
| Balance sheet total (assets) | 15 878.59 | 15 165.95 | 20 188.86 | 30 029.54 | 25 913.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 300.00 | 3 880.07 | 7 000.00 | 8 300.00 | 9 638.35 |
| Retained earnings | -1 870.62 | -1 198.69 | -4 318.62 | -5 660.01 | -6 945.49 |
| Profit of the financial year | 4 552.00 | 3 880.07 | 6 958.61 | 8 352.88 | 9 638.35 |
| Shareholders equity total | 8 481.38 | 7 061.45 | 10 139.99 | 11 492.86 | 12 831.21 |
| Provisions | 340.00 | 1 097.47 | 1 400.48 | 2 220.15 | 1 698.47 |
| Non-current deferred tax liabilities | 714.87 | 723.63 | 748.95 | 772.17 | 800.74 |
| Non-current liabilities total | 714.87 | 723.63 | 748.95 | 772.17 | 800.74 |
| Current loans from credit institutions | 27.46 | 41.57 | |||
| Current trade creditors | 1 093.46 | 1 361.89 | 1 490.52 | 4 462.67 | 3 968.68 |
| Current owed to group member | 125.31 | 152.56 | 1 306.20 | 243.88 | 487.36 |
| Short-term deferred tax liabilities | 146.77 | 485.20 | 1 586.79 | 568.75 | |
| Other non-interest bearing current liabilities | 3 868.83 | 1 908.12 | 2 614.80 | 3 061.09 | 3 136.44 |
| Accruals and deferred income | 1 107.96 | 2 860.84 | 2 002.72 | 6 162.49 | 2 379.99 |
| Current liabilities total | 6 342.34 | 6 283.40 | 7 899.44 | 15 544.37 | 10 582.80 |
| Balance sheet total (liabilities) | 15 878.59 | 15 165.95 | 20 188.86 | 30 029.54 | 25 913.22 |
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