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PROFILBYG ApS — Credit Rating and Financial Key Figures
CVR number: 35860606
Byporten 54, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.40 | -7.69 | 503.73 | -38.96 |
| Employee benefit expenses | -50.00 | -3.00 | |||
| EBIT | -4.00 | -6.40 | -7.69 | 453.73 | -41.96 |
| Other financial income | 0.14 | 1.06 | |||
| Other financial expenses | -0.02 | -0.04 | -0.08 | ||
| Pre-tax profit | -4.00 | -6.42 | -7.73 | 453.79 | -40.90 |
| Income taxes | -77.16 | ||||
| Net earnings | -4.00 | -6.42 | -7.73 | 376.63 | -40.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.30 | 7.80 | 10.30 | 13.42 | |
| Current other receivables | 0.27 | 7.52 | 5.35 | 0.28 | |
| Current deferred tax assets | 2.01 | ||||
| Short term receivables total | 5.57 | 15.32 | 15.65 | 15.71 | |
| Cash and bank deposits | 0.00 | 23.25 | 17.08 | 390.93 | 331.35 |
| Cash and cash equivalents | 0.00 | 23.25 | 17.08 | 390.93 | 331.35 |
| Balance sheet total (assets) | 5.57 | 38.57 | 32.73 | 406.63 | 331.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 23.64 | -23.64 | |||
| Retained earnings | -32.78 | 10.49 | -19.56 | - 127.29 | 249.34 |
| Profit of the financial year | -4.00 | -6.42 | -7.73 | 376.63 | -40.90 |
| Shareholders equity total | -13.14 | 20.44 | 12.71 | 389.34 | 248.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.88 | ||||
| Current trade creditors | 4.00 | 5.80 | 5.80 | 5.80 | 5.80 |
| Current owed to participating | 12.99 | 11.49 | 11.49 | 11.49 | 11.29 |
| Current owed to group member | 63.44 | ||||
| Short-term deferred tax liabilities | 0.83 | 0.83 | 0.83 | ||
| Other non-interest bearing current liabilities | 1.89 | 2.38 | |||
| Current liabilities total | 18.71 | 18.13 | 20.02 | 17.30 | 82.91 |
| Balance sheet total (liabilities) | 5.57 | 38.57 | 32.73 | 406.63 | 331.35 |
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