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PROF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32342922
Baldursgade 12, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 420.97 | 1 348.45 | |||
| External services | -6.25 | -7.40 | |||
| Gross profit | -5.00 | -6.00 | -8.13 | 414.72 | 1 341.06 |
| EBIT | -5.00 | -6.00 | -8.13 | 414.72 | 1 341.06 |
| Other financial income | 7.02 | 7.17 | 7.46 | 8.30 | 9.87 |
| Other financial expenses | -35.48 | -20.65 | -28.75 | -21.17 | -18.64 |
| Net income from associates (fin.) | 1 249.04 | -1 846.51 | 14.91 | ||
| Pre-tax profit | 1 215.58 | -1 865.99 | -14.51 | 401.85 | 1 332.28 |
| Income taxes | 3.92 | 5.41 | 5.46 | 0.36 | -1.91 |
| Net earnings | 1 219.50 | -1 860.58 | -9.04 | 402.21 | 1 330.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 995.31 | 2 148.80 | 2 163.71 | 2 584.68 | 3 933.14 |
| Investments total | 3 995.31 | 2 148.80 | 2 163.71 | 2 584.68 | 3 933.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 340.14 | 186.41 | 197.90 | 234.69 | 257.59 |
| Current deferred tax assets | 429.42 | 368.10 | 112.53 | 77.82 | 191.90 |
| Short term receivables total | 769.56 | 554.51 | 310.43 | 312.51 | 449.49 |
| Balance sheet total (assets) | 4 764.87 | 2 703.31 | 2 474.13 | 2 897.19 | 4 382.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 895.31 | 2 048.80 | 2 063.71 | 2 484.68 | 3 833.14 |
| Retained earnings | -1 290.09 | 1 775.92 | -99.57 | - 529.58 | -1 475.83 |
| Profit of the financial year | 1 219.50 | -1 860.58 | -9.04 | 402.21 | 1 330.37 |
| Shareholders equity total | 3 874.72 | 2 014.14 | 2 005.10 | 2 407.31 | 3 737.68 |
| Non-current deferred tax liabilities | 269.15 | 28.17 | 8.57 | 154.89 | |
| Non-current liabilities total | 269.15 | 28.17 | 8.57 | 154.89 | |
| Current trade creditors | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 550.25 | 430.92 | 424.49 | 476.31 | 459.38 |
| Short-term deferred tax liabilities | 66.74 | 225.07 | 28.16 | 8.57 | |
| Other non-interest bearing current liabilities | 2.81 | 25.68 | |||
| Current liabilities total | 620.99 | 660.99 | 460.46 | 489.88 | 490.06 |
| Balance sheet total (liabilities) | 4 764.87 | 2 703.31 | 2 474.13 | 2 897.19 | 4 382.63 |
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