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Pro Maskinservice ApS — Credit Rating and Financial Key Figures
CVR number: 37786748
Maglebjergvej 8, 3200 Helsinge
jan@promaskinservice.dk
tel: 40327825
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 681.68 | 585.01 | 387.14 | 519.13 | 436.40 |
| Employee benefit expenses | - 455.65 | - 329.17 | - 387.17 | - 387.24 | - 457.98 |
| Total depreciation | -29.20 | -53.67 | -17.94 | -20.47 | -31.51 |
| EBIT | 196.82 | 202.16 | -17.97 | 111.42 | -53.08 |
| Other financial income | 0.02 | 1.92 | 0.04 | 2.34 | 0.82 |
| Other financial expenses | -14.98 | -19.36 | -15.85 | -1.98 | -5.71 |
| Pre-tax profit | 181.87 | 184.72 | -33.78 | 111.78 | -57.97 |
| Income taxes | -35.74 | -47.11 | 17.37 | -25.05 | 12.17 |
| Net earnings | 146.13 | 137.60 | -16.41 | 86.73 | -45.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 236.47 | 182.80 | 116.11 | 130.64 | 157.44 |
| Tangible assets total | 236.47 | 182.80 | 116.11 | 130.64 | 157.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 187.65 | 256.95 | 174.60 | 224.10 | 197.62 |
| Inventories total | 187.65 | 256.95 | 174.60 | 224.10 | 197.62 |
| Current trade debtors | 218.03 | 348.21 | 183.33 | 180.08 | 105.53 |
| Prepayments and accrued income | 27.08 | 13.68 | |||
| Current deferred tax assets | 20.65 | 18.27 | 9.02 | ||
| Short term receivables total | 238.69 | 348.21 | 228.68 | 180.08 | 128.23 |
| Cash and bank deposits | 280.84 | 343.73 | 130.11 | 354.07 | 206.55 |
| Cash and cash equivalents | 280.84 | 343.73 | 130.11 | 354.07 | 206.55 |
| Balance sheet total (assets) | 943.65 | 1 131.68 | 649.50 | 888.89 | 689.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | ||||
| Retained earnings | 166.25 | 312.38 | 449.99 | 363.58 | 450.31 |
| Profit of the financial year | 146.13 | 137.60 | -16.41 | 86.73 | -45.80 |
| Shareholders equity total | 362.38 | 499.99 | 483.58 | 570.31 | 454.51 |
| Provisions | 7.10 | 8.87 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | 0.92 | 0.92 | 0.92 | |
| Advances received | 10.97 | ||||
| Current trade creditors | 104.94 | 110.61 | 35.47 | 218.64 | 30.59 |
| Current owed to participating | 417.52 | ||||
| Short-term deferred tax liabilities | 25.36 | 0.21 | |||
| Other non-interest bearing current liabilities | 58.81 | 488.03 | 129.54 | 78.98 | 203.83 |
| Current liabilities total | 581.27 | 624.59 | 165.92 | 309.71 | 235.33 |
| Balance sheet total (liabilities) | 943.65 | 1 131.68 | 649.50 | 888.89 | 689.84 |
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