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Provstegården ApS — Credit Rating and Financial Key Figures
CVR number: 32322999
Henningsens Alle 33, 2900 Hellerup
mail@visionelbjerg.dk
tel: 27393817
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 651.36 | 960.98 | 871.97 | 805.65 | 1 097.18 |
| External services | - 522.24 | - 780.88 | - 630.05 | - 527.99 | - 338.12 |
| Gross profit | 129.12 | 180.11 | 241.92 | 277.65 | 759.06 |
| Wages and salaries | - 133.74 | - 154.99 | - 214.07 | - 204.26 | -0.56 |
| Total depreciation | - 154.13 | - 134.09 | -69.61 | -25.70 | -29.00 |
| EBIT | - 158.75 | - 108.97 | -41.76 | 47.69 | 729.50 |
| Other financial expenses | -20.39 | -22.83 | -20.68 | -30.80 | -22.76 |
| Pre-tax profit | - 179.13 | - 131.81 | -62.45 | 16.89 | 706.74 |
| Net earnings | - 179.13 | - 131.81 | -62.45 | 16.89 | 706.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.71 | 32.79 | 24.59 | ||
| Tangible assets total | 43.71 | 32.79 | 24.59 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.13 | 0.13 | 0.13 | 0.13 | |
| Inventories total | 0.13 | 0.13 | 0.13 | 0.13 | |
| Current trade debtors | 38.33 | 38.33 | 38.33 | 179.24 | 341.51 |
| Current other receivables | 180.76 | 150.97 | 112.22 | ||
| Short term receivables total | 219.09 | 189.30 | 150.55 | 179.24 | 341.51 |
| Cash and bank deposits | 7.25 | 248.71 | |||
| Cash and cash equivalents | 7.25 | 248.71 | |||
| Balance sheet total (assets) | 219.09 | 233.15 | 190.71 | 203.96 | 590.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 196.27 | - 404.40 | - 423.14 | - 579.22 | - 717.81 |
| Profit of the financial year | - 179.13 | - 131.81 | -62.45 | 16.89 | 706.74 |
| Shareholders equity total | - 295.40 | - 456.20 | - 405.58 | - 482.33 | 68.93 |
| Non-current loans from credit institutions | 134.12 | 126.20 | |||
| Non-current liabilities total | 134.12 | 126.20 | |||
| Current loans from credit institutions | 149.90 | 155.70 | |||
| Current owed to participating | 90.02 | 295.03 | 270.79 | 176.59 | 41.57 |
| Other non-interest bearing current liabilities | 290.35 | 268.13 | 175.60 | 353.99 | 479.85 |
| Current liabilities total | 380.38 | 563.15 | 596.29 | 686.29 | 521.42 |
| Balance sheet total (liabilities) | 219.09 | 233.15 | 190.71 | 203.96 | 590.35 |
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