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PRO MILJØ ApS — Credit Rating and Financial Key Figures
CVR number: 43801929
Bernhard Bangs Alle 22, 2000 Frederiksberg
info@promiljo.dk
tel: 70608582
www.promilljo.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 872.00 | 2 274.00 | 3 741.65 |
| Employee benefit expenses | - 205.00 | - 875.00 | - 919.47 |
| EBIT | 667.00 | 1 399.00 | 2 822.17 |
| Other financial income | 2.25 | ||
| Other financial expenses | -1.00 | -4.00 | -15.94 |
| Pre-tax profit | 666.00 | 1 395.00 | 2 808.49 |
| Income taxes | - 148.00 | - 315.00 | - 631.84 |
| Net earnings | 518.00 | 1 080.00 | 2 176.64 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 21.56 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 024.00 | 1 531.00 | 316.73 |
| Current amounts owed by group member comp. | 2 307.07 | ||
| Prepayments and accrued income | 1.58 | ||
| Current other receivables | 19.00 | 77.00 | 137.10 |
| Short term receivables total | 1 043.00 | 1 608.00 | 2 762.48 |
| Cash and bank deposits | 462.00 | 881.00 | 1 939.33 |
| Cash and cash equivalents | 462.00 | 881.00 | 1 939.33 |
| Balance sheet total (assets) | 1 505.00 | 2 489.00 | 4 723.37 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 550.00 | 500.00 | |
| Retained earnings | -33.00 | 547.40 | |
| Profit of the financial year | 518.00 | 1 080.00 | 2 176.64 |
| Shareholders equity total | 558.00 | 1 637.00 | 3 264.05 |
| Non-current deferred tax liabilities | 315.00 | 631.84 | |
| Non-current liabilities total | 315.00 | 631.84 | |
| Current trade creditors | 396.00 | 95.00 | 144.77 |
| Short-term deferred tax liabilities | 148.00 | 148.00 | 278.69 |
| Other non-interest bearing current liabilities | 403.00 | 294.00 | 404.03 |
| Current liabilities total | 947.00 | 537.00 | 827.48 |
| Balance sheet total (liabilities) | 1 505.00 | 2 489.00 | 4 723.37 |
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