PROCONNECT.NU ApS — Credit Rating and Financial Key Figures
CVR number: 34618208
Venslev Strand 12, 4050 Skibby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 972.99 | 1 019.04 | 1 294.83 | 1 052.43 | 1 500.06 |
| Employee benefit expenses | - 954.63 | - 860.02 | -1 221.80 | -1 221.92 | -1 365.32 |
| Total depreciation | -48.87 | -22.15 | -15.11 | -15.11 | -15.11 |
| EBIT | -30.51 | 181.18 | 57.92 | - 184.59 | 119.63 |
| Other financial income | 0.02 | 0.07 | |||
| Other financial expenses | -10.09 | -2.69 | -4.86 | -1.10 | -10.40 |
| Pre-tax profit | -40.59 | 178.48 | 53.06 | - 185.63 | 109.23 |
| Income taxes | 1.44 | -44.67 | -22.10 | 22.80 | -49.64 |
| Net earnings | -39.15 | 133.81 | 30.97 | - 162.82 | 59.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.44 | 79.59 | 64.48 | 49.38 | 34.27 |
| Tangible assets total | 57.44 | 79.59 | 64.48 | 49.38 | 34.27 |
| Investments total | 50.01 | 50.01 | 50.01 | 50.01 | 9.93 |
| Long term receivables total | |||||
| Finished products/goods | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Inventories total | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Current trade debtors | 168.37 | 665.30 | 372.79 | 117.37 | 303.36 |
| Prepayments and accrued income | 9.80 | 70.97 | 229.09 | ||
| Current other receivables | 224.21 | 115.67 | 185.39 | 123.35 | 54.82 |
| Current deferred tax assets | 43.17 | 23.54 | |||
| Short term receivables total | 445.55 | 780.96 | 558.18 | 335.23 | 587.28 |
| Cash and bank deposits | 124.95 | 49.07 | 94.11 | 197.93 | 125.43 |
| Cash and cash equivalents | 124.95 | 49.07 | 94.11 | 197.93 | 125.43 |
| Balance sheet total (assets) | 732.95 | 1 014.63 | 821.77 | 687.55 | 811.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 231.30 | 192.15 | 325.96 | 356.93 | 194.10 |
| Profit of the financial year | -39.15 | 133.81 | 30.97 | - 162.82 | 59.59 |
| Shareholders equity total | 272.15 | 405.96 | 436.93 | 274.10 | 333.69 |
| Provisions | 1.10 | 1.33 | 1.55 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 79.77 | 220.71 | 115.09 | 106.00 | 128.45 |
| Current owed to participating | 3.44 | 6.89 | 2.27 | ||
| Short-term deferred tax liabilities | 4.60 | 10.30 | 22.33 | ||
| Other non-interest bearing current liabilities | 377.60 | 375.36 | 255.85 | 307.44 | 325.88 |
| Current liabilities total | 460.80 | 607.56 | 383.52 | 413.44 | 476.67 |
| Balance sheet total (liabilities) | 732.95 | 1 014.63 | 821.77 | 687.55 | 811.91 |
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