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PVPro ApS — Credit Rating and Financial Key Figures
CVR number: 43500961
Lerbjerg 4, Snejbjerg 7400 Herning
mail@pvpro.dk
tel: 69169161
www.pvpro.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 948.04 | 1 578.97 | 3 269.31 |
| Employee benefit expenses | - 187.83 | - 714.90 | -1 499.11 |
| Total depreciation | -2.75 | -6.59 | -6.59 |
| EBIT | 757.46 | 857.47 | 1 763.61 |
| Other financial income | 1.56 | 1.51 | |
| Other financial expenses | -0.14 | -2.17 | -4.44 |
| Pre-tax profit | 757.32 | 856.87 | 1 760.67 |
| Income taxes | - 167.75 | - 191.17 | - 389.45 |
| Net earnings | 589.57 | 665.69 | 1 371.23 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 30.21 | 23.62 | 17.03 |
| Tangible assets total | 30.21 | 23.62 | 17.03 |
| Investments total | 13.50 | 13.50 | |
| Long term receivables total | |||
| Raw materials and consumables | 150.02 | 152.55 | 899.54 |
| Inventories total | 150.02 | 152.55 | 899.54 |
| Current trade debtors | 205.84 | 1 921.63 | 109.02 |
| Prepayments and accrued income | 121.78 | 103.64 | 74.14 |
| Current other receivables | 16.53 | 61.03 | 15.70 |
| Short term receivables total | 344.14 | 2 086.29 | 198.87 |
| Cash and bank deposits | 557.38 | 728.25 | 1 302.88 |
| Cash and cash equivalents | 557.38 | 728.25 | 1 302.88 |
| Balance sheet total (assets) | 1 081.74 | 3 004.21 | 2 431.83 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 360.00 | 420.00 | 1 000.00 |
| Retained earnings | - 360.00 | - 190.43 | - 524.73 |
| Profit of the financial year | 589.57 | 665.69 | 1 371.23 |
| Shareholders equity total | 649.57 | 955.26 | 1 906.49 |
| Provisions | 33.44 | 28.00 | 20.06 |
| Non-current deferred tax liabilities | 134.31 | 196.61 | 177.39 |
| Non-current liabilities total | 134.31 | 196.61 | 177.39 |
| Current trade creditors | 8.00 | 55.86 | 38.73 |
| Short-term deferred tax liabilities | 2.17 | 1.01 | |
| Other non-interest bearing current liabilities | 256.42 | 489.40 | 288.15 |
| Accruals and deferred income | 1 276.90 | ||
| Current liabilities total | 264.42 | 1 824.33 | 327.89 |
| Balance sheet total (liabilities) | 1 081.74 | 3 004.21 | 2 431.83 |
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