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Promarko ApS — Credit Rating and Financial Key Figures
CVR number: 38491059
Farum Gydevej 85, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 764.84 | 435.59 | 525.23 | 340.18 | 252.76 |
| Employee benefit expenses | - 540.09 | - 411.83 | - 512.01 | - 433.99 | - 268.16 |
| Total depreciation | -10.00 | -7.50 | |||
| EBIT | 214.76 | 16.26 | 13.22 | -93.80 | -15.40 |
| Other financial income | 1.03 | 0.20 | |||
| Other financial expenses | -3.56 | -1.63 | -0.54 | -0.59 | -0.10 |
| Pre-tax profit | 211.19 | 14.63 | 12.68 | -93.36 | -15.30 |
| Income taxes | -47.40 | -3.57 | -3.82 | 20.40 | 3.36 |
| Net earnings | 163.80 | 11.05 | 8.86 | -72.96 | -11.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 7.50 | ||||
| Intangible assets total | 7.50 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 134.15 | 43.75 | 108.21 | ||
| Prepayments and accrued income | 8.51 | 9.31 | 6.27 | 6.04 | |
| Current other receivables | 9.45 | 9.45 | |||
| Current deferred tax assets | 3.06 | 3.49 | 11.69 | 42.22 | 37.32 |
| Short term receivables total | 155.17 | 66.00 | 126.17 | 48.26 | 37.32 |
| Cash and bank deposits | 291.16 | 210.03 | 316.88 | 6.35 | 13.10 |
| Cash and cash equivalents | 291.16 | 210.03 | 316.88 | 6.35 | 13.10 |
| Balance sheet total (assets) | 453.82 | 276.04 | 443.05 | 54.61 | 50.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 50.00 | |||
| Retained earnings | - 112.91 | 0.89 | 11.94 | 20.80 | -52.16 |
| Profit of the financial year | 163.80 | 11.05 | 8.86 | -72.96 | -11.94 |
| Shareholders equity total | 213.89 | 111.94 | 70.81 | -2.16 | -14.10 |
| Non-current deferred tax liabilities | 47.01 | ||||
| Non-current liabilities total | 47.01 | ||||
| Advances received | 201.60 | ||||
| Current trade creditors | 3.79 | 3.79 | 7.29 | ||
| Current owed to participating | 42.49 | 2.49 | 8.51 | 2.49 | |
| Short-term deferred tax liabilities | 33.46 | 43.83 | |||
| Other non-interest bearing current liabilities | 155.68 | 73.98 | 160.87 | 48.26 | 62.04 |
| Current liabilities total | 192.93 | 164.10 | 372.25 | 56.77 | 64.53 |
| Balance sheet total (liabilities) | 453.82 | 276.04 | 443.05 | 54.61 | 50.43 |
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