PROSELECTION ApS — Credit Rating and Financial Key Figures
CVR number: 32087132
Hammerensgade 1, 1267 København K
kontakt@proselection.dk
tel: 70227079
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 788.57 | 13 803.17 | 11 319.19 | 12 260.72 | 12 575.11 |
| Employee benefit expenses | -10 335.55 | -10 302.67 | -8 956.23 | -9 397.13 | -10 292.44 |
| EBIT | 2 453.01 | 3 500.49 | 2 362.95 | 2 863.59 | 2 282.67 |
| Other financial income | 15.34 | 9.09 | 36.71 | ||
| Other financial expenses | -43.94 | -47.84 | -58.06 | -12.05 | -31.90 |
| Pre-tax profit | 2 409.07 | 3 467.99 | 2 304.89 | 2 860.63 | 2 287.48 |
| Income taxes | - 533.17 | - 763.99 | - 512.04 | - 632.06 | - 510.26 |
| Net earnings | 1 875.90 | 2 704.00 | 1 792.85 | 2 228.57 | 1 777.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 80.17 | 80.17 | 100.54 | 100.96 | 97.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 791.45 | 2 287.53 | 415.56 | 726.78 | 694.56 |
| Current other receivables | 30.38 | 53.02 | 38.46 | 82.59 | |
| Short term receivables total | 821.83 | 2 287.53 | 468.58 | 765.23 | 777.14 |
| Cash and bank deposits | 6 104.67 | 3 580.84 | 3 464.85 | 4 329.01 | 3 405.20 |
| Cash and cash equivalents | 6 104.67 | 3 580.84 | 3 464.85 | 4 329.01 | 3 405.20 |
| Balance sheet total (assets) | 7 006.67 | 5 948.54 | 4 033.97 | 5 195.21 | 4 280.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 84.00 | 84.00 | 84.00 | 84.00 | 84.00 |
| Shares repurchased | 1 850.00 | 2 650.00 | 1 700.00 | 2 200.00 | 1 750.00 |
| Retained earnings | - 598.81 | -1 372.90 | - 368.90 | - 776.05 | - 297.48 |
| Profit of the financial year | 1 875.90 | 2 704.00 | 1 792.85 | 2 228.57 | 1 777.22 |
| Shareholders equity total | 3 211.09 | 4 065.10 | 3 207.95 | 3 736.52 | 3 313.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.16 | 25.00 | 51.20 | 28.90 | 28.90 |
| Short-term deferred tax liabilities | 310.76 | 461.98 | 210.05 | 314.05 | 210.26 |
| Other non-interest bearing current liabilities | 3 423.65 | 1 396.45 | 564.78 | 1 115.73 | 727.31 |
| Current liabilities total | 3 795.57 | 1 883.44 | 826.02 | 1 458.69 | 966.48 |
| Balance sheet total (liabilities) | 7 006.67 | 5 948.54 | 4 033.97 | 5 195.21 | 4 280.22 |
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