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Proshop a/s — Credit Rating and Financial Key Figures

CVR number: 18966239
Slet Møllevej 17, 8270 Højbjerg
finance@proshop.com
tel: 70701223
www.proshop.com
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 710.512 688.502 958.893 350.764 462.59
Manufacturing for enterprise's own use6.205.60
Other operating income7.3710.23
Costs of manufacturing-3 002.72-3 980.93
External services- 190.66- 252.75
Gross profit179.52126.74136.84170.96244.73
Employee benefit expenses- 102.80- 122.57
Total depreciation-16.78-18.81
EBIT89.9030.6134.3751.38103.35
Other financial income10.1211.46
Other financial expenses-4.20-5.72
Income from other inv. held as non-curr. assets0.030.01
Net income from associates (fin.)9.3114.78
Pre-tax profit83.9432.6836.9766.63123.89
Income taxes-12.47-23.86
Net earnings83.9432.6836.9754.16100.03

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure9.6413.34
Intangible rights0.400.23
Intangible assets total10.0413.57
Buildings0.01
Machinery and equipment66.9860.76
Tangible assets total66.9860.76
Holdings in group member companies10.3815.90
Investments total686.53668.16777.0612.9018.45
Non-current other receivables1.000.50
Long term receivables total1.000.50
Finished products/goods338.57513.31
Advance payments25.8931.35
Inventories total364.47544.66
Current trade debtors60.8256.49
Current amounts owed by group member comp.20.3339.31
Prepayments and accrued income1.990.32
Current other receivables80.5397.06
Short term receivables total163.68193.18
Cash and bank deposits321.74403.09
Cash and cash equivalents321.74403.09
Balance sheet total (assets)686.53668.16777.06940.801 234.20

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital134.34116.37143.670.500.50
Shares repurchased25.0035.00
Other reserves17.9026.31
Retained earnings-83.94-32.68-36.9787.9298.73
Profit of the financial year83.9432.6836.9754.16100.03
Shareholders equity total134.34116.37143.67185.48260.56
Provisions10.298.94
Non-current liabilities total
Advances received27.0715.33
Current trade creditors593.00789.91
Current owed to group member7.953.52
Short-term deferred tax liabilities11.0625.21
Other non-interest bearing current liabilities105.96130.73
Current liabilities total745.03964.71
Balance sheet total (liabilities)134.34116.37143.67940.801 234.20
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