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PROMOTOR ApS — Credit Rating and Financial Key Figures
CVR number: 29941033
Måløv Værkstedsby 94, 2760 Måløv
tel: 24421229
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 104.58 | 975.80 | 939.70 | 1 088.29 | 1 300.69 |
| Employee benefit expenses | - 344.26 | - 361.64 | - 380.42 | - 877.68 | - 484.67 |
| Total depreciation | -67.43 | - 103.80 | -87.86 | - 106.72 | - 110.70 |
| EBIT | 692.90 | 510.37 | 471.42 | 103.89 | 705.33 |
| Other financial income | 0.58 | 2.28 | 74.35 | ||
| Other financial expenses | -8.46 | -7.27 | -10.18 | -7.20 | -19.59 |
| Pre-tax profit | 684.44 | 503.10 | 461.82 | 98.96 | 760.08 |
| Income taxes | - 150.67 | - 113.41 | -99.61 | -18.19 | - 166.93 |
| Net earnings | 533.77 | 389.69 | 362.21 | 80.77 | 593.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 581.77 | 1 532.76 | 1 588.02 | 1 529.45 | 1 470.02 |
| Machinery and equipment | 510.99 | 274.01 | 235.16 | 306.29 | 255.03 |
| Tangible assets total | 2 092.75 | 1 806.77 | 1 823.17 | 1 835.74 | 1 725.05 |
| Investments total | 15.00 | 15.00 | 15.00 | 515.00 | 15.00 |
| Non-current other receivables | 500.00 | 500.00 | 500.00 | ||
| Long term receivables total | 500.00 | 500.00 | 500.00 | ||
| Finished products/goods | 258.27 | 401.43 | 181.71 | 380.65 | 431.77 |
| Inventories total | 258.27 | 401.43 | 181.71 | 380.65 | 431.77 |
| Current trade debtors | 98.76 | 129.02 | 41.93 | 235.26 | 112.20 |
| Prepayments and accrued income | 29.70 | 32.26 | 34.38 | 33.48 | 25.46 |
| Current other receivables | 840.00 | 200.00 | 199.73 | 52.38 | |
| Current deferred tax assets | 48.89 | 0.06 | 101.53 | 53.34 | |
| Short term receivables total | 968.46 | 410.17 | 276.10 | 370.27 | 243.37 |
| Other current investments | 1 899.18 | ||||
| Cash and bank deposits | 217.34 | 1 329.52 | 2 025.70 | 1 618.51 | 1 089.76 |
| Cash and cash equivalents | 217.34 | 1 329.52 | 2 025.70 | 1 618.51 | 2 988.94 |
| Balance sheet total (assets) | 4 051.83 | 4 462.89 | 4 821.68 | 4 720.16 | 5 404.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 114.40 | 117.80 | 135.00 | |
| Retained earnings | 2 923.76 | 3 343.13 | 3 615.02 | 3 977.22 | 3 923.00 |
| Profit of the financial year | 533.77 | 389.69 | 362.21 | 80.77 | 593.15 |
| Shareholders equity total | 3 639.03 | 3 972.22 | 4 220.02 | 4 183.00 | 4 776.15 |
| Provisions | 65.08 | 64.37 | 68.95 | 79.79 | 79.64 |
| Non-current deferred tax liabilities | 96.04 | 83.04 | 67.13 | ||
| Non-current liabilities total | 96.04 | 83.04 | 67.13 | ||
| Advances received | 58.00 | ||||
| Current trade creditors | 52.56 | 85.91 | 250.12 | 31.65 | 50.83 |
| Current owed to participating | 53.22 | 43.32 | 45.56 | 134.16 | 51.38 |
| Short-term deferred tax liabilities | 140.49 | ||||
| Other non-interest bearing current liabilities | 145.91 | 214.03 | 169.90 | 291.56 | 247.65 |
| Current liabilities total | 251.69 | 343.27 | 465.58 | 457.37 | 548.34 |
| Balance sheet total (liabilities) | 4 051.83 | 4 462.89 | 4 821.68 | 4 720.16 | 5 404.13 |
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