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PROLINE Vikar Aps — Credit Rating and Financial Key Figures
CVR number: 42899895
Vandtårnsvej 62, 2860 Søborg
s.senounou@outlook.dk
tel: 53502895
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 626.93 | 525.10 | 2 668.05 | 2 618.64 |
| Employee benefit expenses | - 993.27 | - 539.80 | -2 428.14 | -2 492.36 |
| Total depreciation | -6.86 | -24.46 | -24.46 | -24.46 |
| EBIT | 626.80 | -39.16 | 215.46 | 101.83 |
| Other financial income | 0.15 | |||
| Other financial expenses | -4.19 | -6.29 | -0.20 | -5.18 |
| Pre-tax profit | 622.61 | -45.45 | 215.25 | 96.79 |
| Income taxes | - 133.94 | 3.17 | -39.91 | -30.73 |
| Net earnings | 488.68 | -42.28 | 175.34 | 66.06 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 115.42 | 90.96 | 66.51 | 42.05 |
| Tangible assets total | 115.42 | 90.96 | 66.51 | 42.05 |
| Investments total | 6.50 | 14.50 | ||
| Non-current loans receivable | 91.12 | 199.57 | ||
| Long term receivables total | 91.12 | 199.57 | ||
| Inventories total | ||||
| Current trade debtors | 273.61 | 189.97 | 164.85 | 390.46 |
| Current other receivables | 184.86 | 18.37 | ||
| Current deferred tax assets | 3.17 | |||
| Short term receivables total | 273.61 | 193.15 | 349.71 | 408.82 |
| Cash and bank deposits | 366.46 | 234.81 | 498.57 | 203.58 |
| Cash and cash equivalents | 366.46 | 234.81 | 498.57 | 203.58 |
| Balance sheet total (assets) | 755.48 | 518.92 | 1 012.41 | 868.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.90 | 67.50 | 79.40 | |
| Other reserves | -58.90 | |||
| Retained earnings | 368.78 | 259.00 | 354.94 | |
| Profit of the financial year | 488.68 | -42.28 | 175.34 | 66.06 |
| Shareholders equity total | 528.68 | 427.50 | 541.84 | 540.40 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.28 | |||
| Short-term deferred tax liabilities | 133.94 | 36.74 | 28.73 | |
| Other non-interest bearing current liabilities | 92.87 | 91.42 | 432.55 | 299.40 |
| Current liabilities total | 226.81 | 91.42 | 470.57 | 328.12 |
| Balance sheet total (liabilities) | 755.48 | 518.92 | 1 012.41 | 868.52 |
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