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PROGRÆS ApS — Credit Rating and Financial Key Figures
CVR number: 35632441
Hastrupvej 10 B, 4621 Gadstrup
post@naturpynt.dk
tel: 46190066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 507.90 | 560.81 | 577.07 | 501.76 | 455.54 |
| Employee benefit expenses | - 440.21 | - 352.52 | - 375.99 | - 375.43 | - 375.65 |
| Total depreciation | -29.64 | -51.19 | -51.19 | -51.19 | -51.19 |
| EBIT | 38.05 | 157.10 | 149.90 | 75.14 | 28.71 |
| Other financial income | 2.50 | 10.17 | 0.17 | 3.08 | 9.51 |
| Other financial expenses | -20.16 | - 167.77 | -50.76 | -28.18 | -23.93 |
| Pre-tax profit | 20.40 | -0.49 | 99.30 | 50.05 | 14.29 |
| Income taxes | -10.19 | -7.72 | -25.15 | -13.07 | -7.54 |
| Net earnings | 10.21 | -8.21 | 74.15 | 36.98 | 6.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 146.55 | ||||
| Machinery and equipment | 193.92 | 289.28 | 238.10 | 186.91 | 135.72 |
| Tangible assets total | 340.47 | 289.28 | 238.10 | 186.91 | 135.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 540.22 | 1 022.38 | 751.50 | 536.35 | 748.34 |
| Inventories total | 540.22 | 1 022.38 | 751.50 | 536.35 | 748.34 |
| Current trade debtors | 119.36 | 396.82 | 188.70 | 92.51 | |
| Prepayments and accrued income | 3.12 | ||||
| Current other receivables | 127.62 | 7.90 | |||
| Current deferred tax assets | 4.00 | 3.30 | |||
| Short term receivables total | 254.09 | 400.12 | 188.70 | 92.51 | 7.90 |
| Balance sheet total (assets) | 1 134.78 | 1 711.78 | 1 178.30 | 815.77 | 891.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.74 | 53.95 | 45.74 | 119.89 | 156.87 |
| Profit of the financial year | 10.21 | -8.21 | 74.15 | 36.98 | 6.75 |
| Shareholders equity total | 103.95 | 95.74 | 169.89 | 206.87 | 213.62 |
| Provisions | 12.87 | 19.89 | 19.56 | 16.51 | 11.40 |
| Non-current loans from credit institutions | 91.46 | 45.90 | |||
| Non-current liabilities total | 91.46 | 45.90 | |||
| Current loans from credit institutions | 602.36 | 825.07 | 579.95 | 208.19 | 421.21 |
| Current trade creditors | 204.40 | 519.90 | 108.69 | 132.16 | 131.15 |
| Current owed to participating | 10.17 | 9.95 | 8.60 | 11.89 | |
| Short-term deferred tax liabilities | 23.48 | 16.13 | 8.65 | ||
| Other non-interest bearing current liabilities | 211.20 | 149.55 | 220.88 | 227.32 | 94.05 |
| Current liabilities total | 1 017.96 | 1 504.69 | 942.94 | 592.39 | 666.95 |
| Balance sheet total (liabilities) | 1 134.78 | 1 711.78 | 1 178.30 | 815.77 | 891.97 |
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