ProIT Consult ApS — Credit Rating and Financial Key Figures
CVR number: 31049296
Gustav Webersvej 15, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 032.27 | 1 047.83 | 1 032.86 | 1 050.76 | 1 116.32 |
| Employee benefit expenses | - 984.33 | - 996.49 | -1 000.51 | - 989.84 | -1 008.65 |
| Total depreciation | -66.95 | -80.34 | |||
| EBIT | 47.93 | 51.33 | 32.36 | -6.03 | 27.34 |
| Other financial income | 1.14 | 1.28 | |||
| Other financial expenses | -10.60 | -17.85 | -18.65 | -15.41 | -29.36 |
| Pre-tax profit | 37.34 | 33.49 | 13.71 | -20.30 | -0.74 |
| Income taxes | -8.22 | -7.65 | -3.51 | 4.44 | 0.18 |
| Net earnings | 29.12 | 25.84 | 10.20 | -15.86 | -0.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 334.73 | 254.39 | |||
| Tangible assets total | 334.73 | 254.39 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.66 | 232.75 | 271.69 | 259.44 | 232.22 |
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 4.44 | 6.84 | |||
| Short term receivables total | 153.66 | 232.75 | 271.69 | 263.88 | 239.06 |
| Cash and bank deposits | 674.86 | 626.34 | 569.24 | 279.88 | 394.51 |
| Cash and cash equivalents | 674.86 | 626.34 | 569.24 | 279.88 | 394.51 |
| Balance sheet total (assets) | 828.51 | 859.09 | 840.93 | 878.50 | 887.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 88.38 | 117.50 | 143.34 | 153.54 | 137.69 |
| Profit of the financial year | 29.12 | 25.84 | 10.20 | -15.86 | -0.56 |
| Shareholders equity total | 242.50 | 268.34 | 278.54 | 262.69 | 262.13 |
| Provisions | 6.26 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.34 | 7.68 | |||
| Current owed to group member | 224.09 | 241.48 | 259.00 | 272.35 | 287.66 |
| Short-term deferred tax liabilities | 8.22 | 7.65 | 3.51 | ||
| Other non-interest bearing current liabilities | 353.71 | 341.63 | 298.54 | 343.46 | 324.24 |
| Current liabilities total | 586.01 | 590.75 | 562.38 | 615.81 | 619.58 |
| Balance sheet total (liabilities) | 828.51 | 859.09 | 840.93 | 878.50 | 887.97 |
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