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PROFILSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 30828240
Vallensbækvej 10, 2605 Brøndby
profilservice@profilservice.dk
tel: 88271766
www.profilservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90 429.17 | 110 264.50 | 124 525.72 | 156 261.80 | 179 703.21 |
| Employee benefit expenses | - 113 705.61 | - 142 919.14 | - 162 266.81 | ||
| Total depreciation | -1 636.26 | -2 190.59 | -2 479.27 | ||
| EBIT | 90 429.17 | 110 264.50 | 9 183.85 | 11 152.06 | 14 957.13 |
| Other financial income | 89.64 | 294.37 | 94.82 | ||
| Other financial expenses | - 162.03 | -42.95 | -41.34 | ||
| Pre-tax profit | 6 871.49 | 6 930.88 | 9 111.47 | 11 403.48 | 15 010.61 |
| Income taxes | -2 070.14 | -2 532.54 | -3 333.09 | ||
| Net earnings | 6 871.49 | 6 930.88 | 7 041.33 | 8 870.94 | 11 677.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 085.08 | 5 682.67 | 5 294.38 | ||
| Machinery and equipment | 289.76 | 233.85 | 797.72 | ||
| Tangible assets total | 5 374.84 | 5 916.51 | 6 092.10 | ||
| Investments total | 29 726.33 | 28 722.44 | |||
| Non-current other receivables | 238.81 | 252.66 | 265.77 | ||
| Long term receivables total | 238.81 | 252.66 | 265.77 | ||
| Raw materials and consumables | 1 402.38 | 1 806.00 | 2 177.00 | ||
| Inventories total | 1 402.38 | 1 806.00 | 2 177.00 | ||
| Current trade debtors | 17 640.66 | 22 701.69 | 27 590.38 | ||
| Current amounts owed by group member comp. | 1 683.81 | 1 847.90 | 3 053.87 | ||
| Prepayments and accrued income | 421.73 | ||||
| Current other receivables | 101.31 | 851.94 | 1 904.18 | ||
| Short term receivables total | 19 425.77 | 25 401.53 | 32 970.15 | ||
| Cash and bank deposits | 5 404.85 | 2 326.19 | 554.97 | ||
| Cash and cash equivalents | 5 404.85 | 2 326.19 | 554.97 | ||
| Balance sheet total (assets) | 29 726.33 | 28 722.44 | 31 846.65 | 35 702.89 | 42 059.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 871.49 | 8 930.88 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | 8 800.00 | 11 500.00 | ||
| Retained earnings | -6 871.49 | -6 930.88 | -3 200.00 | -4 958.67 | -7 587.73 |
| Profit of the financial year | 6 871.49 | 6 930.88 | 7 041.33 | 8 870.94 | 11 677.52 |
| Shareholders equity total | 8 871.49 | 8 930.88 | 10 341.33 | 13 212.27 | 16 089.79 |
| Provisions | 831.81 | 941.77 | 914.12 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2 918.14 | 4 499.64 | 5 040.92 | ||
| Short-term deferred tax liabilities | 1 692.41 | 2 422.59 | 3 360.75 | ||
| Other non-interest bearing current liabilities | 16 062.95 | 14 626.62 | 16 654.41 | ||
| Current liabilities total | 20 673.50 | 21 548.85 | 25 056.08 | ||
| Balance sheet total (liabilities) | 8 871.49 | 8 930.88 | 31 846.65 | 35 702.89 | 42 059.98 |
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