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PROCONSULT-BYGTECH ApS — Credit Rating and Financial Key Figures
CVR number: 29800944
Odensevej 10, 5772 Kværndrup
dvmontage@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.55 | 103.64 | 148.03 | 463.07 | 1 013.76 |
| Wages and salaries | - 476.07 | - 621.15 | |||
| Social security expenses | - 286.78 | ||||
| Employee benefit expenses | -71.61 | -80.78 | - 167.66 | ||
| Total depreciation | -10.00 | -10.00 | |||
| EBIT | -65.06 | 22.87 | -19.62 | -23.00 | 95.83 |
| Other financial expenses | -1.12 | -0.86 | -1.58 | -1.23 | -1.05 |
| Pre-tax profit | -66.19 | 22.01 | -21.20 | -24.23 | 94.78 |
| Income taxes | -5.10 | ||||
| Net earnings | -66.19 | 16.91 | -21.20 | -24.23 | 94.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 20.00 | |||
| Tangible assets total | 30.00 | 20.00 | |||
| Investments total | 15.00 | 15.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 45.22 | ||||
| Inventories total | 45.22 | ||||
| Current trade debtors | 67.67 | 21.11 | 5.61 | 27.19 | |
| Current other receivables | 9.29 | 5.29 | |||
| Current deferred tax assets | 49.08 | 43.98 | 43.98 | 43.98 | 43.98 |
| Short term receivables total | 116.75 | 53.27 | 70.38 | 49.59 | 71.17 |
| Cash and bank deposits | 27.85 | 14.65 | 63.14 | 169.49 | |
| Cash and cash equivalents | 27.85 | 14.65 | 63.14 | 169.49 | |
| Balance sheet total (assets) | 116.75 | 81.11 | 85.03 | 157.72 | 320.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -42.23 | - 108.42 | -91.78 | - 113.17 | - 137.41 |
| Profit of the financial year | -66.19 | 16.91 | -21.20 | -24.23 | 94.78 |
| Shareholders equity total | 16.58 | 33.49 | 12.02 | -12.41 | 82.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.83 | ||||
| Current trade creditors | 41.63 | 4.38 | |||
| Current owed to participating | 5.72 | 5.72 | 22.21 | 22.21 | 20.10 |
| Other non-interest bearing current liabilities | 41.00 | 37.53 | 50.80 | 147.92 | 218.40 |
| Current liabilities total | 100.16 | 47.62 | 73.01 | 170.13 | 238.50 |
| Balance sheet total (liabilities) | 116.75 | 81.11 | 85.03 | 157.72 | 320.88 |
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