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Pro-Duct ApS — Credit Rating and Financial Key Figures
CVR number: 37871524
Sverigesvej 8, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 717.61 | 640.99 | 617.92 | -17.85 | -3.25 |
| Employee benefit expenses | - 367.85 | - 606.61 | -2.94 | -0.67 | |
| Total depreciation | - 375.31 | - 250.44 | |||
| EBIT | -25.55 | - 216.06 | 614.98 | -17.18 | -3.25 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -57.49 | -83.20 | -25.92 | -1.10 | |
| Pre-tax profit | -82.77 | - 299.27 | 589.06 | -17.18 | -4.35 |
| Income taxes | 18.14 | 75.88 | - 139.63 | 3.78 | 0.72 |
| Net earnings | -64.62 | - 223.39 | 449.43 | -13.40 | -3.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 603.05 | 352.61 | |||
| Tangible assets total | 603.05 | 352.61 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 331.11 | 362.47 | |||
| Inventories total | 331.11 | 362.47 | |||
| Current trade debtors | 57.28 | 21.99 | |||
| Current amounts owed by group member comp. | 6.32 | 49.14 | 14.71 | 14.71 | |
| Prepayments and accrued income | 14.36 | ||||
| Current other receivables | 53.39 | 4.21 | 3.65 | 1.40 | |
| Current deferred tax assets | 6.32 | 95.11 | 0.72 | ||
| Short term receivables total | 116.99 | 137.79 | 53.35 | 18.37 | 16.83 |
| Cash and bank deposits | 39.57 | 22.94 | 18.84 | ||
| Cash and cash equivalents | 39.57 | 22.94 | 18.84 | ||
| Balance sheet total (assets) | 1 051.15 | 852.87 | 92.92 | 41.31 | 35.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 363.70 | -1 428.33 | -1 651.72 | - 152.29 | - 165.69 |
| Profit of the financial year | -64.62 | - 223.39 | 449.43 | -13.40 | -3.64 |
| Shareholders equity total | -1 228.33 | -1 451.72 | -1 002.29 | 34.31 | 30.67 |
| Provisions | 13.27 | 32.51 | |||
| Non-current owed to group member | 400.00 | 1 404.34 | |||
| Non-current liabilities total | 400.00 | 1 404.34 | |||
| Current loans from credit institutions | 970.23 | 732.72 | |||
| Current trade creditors | 5.37 | 49.27 | 17.50 | ||
| Current owed to group member | 801.50 | 898.57 | |||
| Short-term deferred tax liabilities | 172.14 | ||||
| Other non-interest bearing current liabilities | 89.11 | 85.76 | 7.00 | 7.00 | 5.00 |
| Current liabilities total | 1 866.20 | 867.75 | 1 095.21 | 7.00 | 5.00 |
| Balance sheet total (liabilities) | 1 051.15 | 852.87 | 92.92 | 41.31 | 35.67 |
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