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PROINFO IT-DRIFT ApS — Credit Rating and Financial Key Figures
CVR number: 36392762
Tronholmen 3, 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 084.65 | 3 162.64 | 3 559.60 | 4 107.64 | 4 126.65 |
| Employee benefit expenses | -2 227.37 | -2 263.90 | -2 386.65 | -2 543.95 | -2 601.30 |
| Total depreciation | - 142.86 | - 107.52 | - 122.65 | ||
| EBIT | 714.42 | 898.73 | 1 172.95 | 1 456.17 | 1 402.71 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -23.06 | -19.62 | -16.83 | -20.68 | -18.20 |
| Pre-tax profit | 691.36 | 879.11 | 1 156.13 | 1 436.02 | 1 384.51 |
| Income taxes | - 183.53 | - 193.41 | - 254.35 | - 315.93 | - 304.63 |
| Net earnings | 507.83 | 685.71 | 901.78 | 1 120.09 | 1 079.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 256.20 | 133.55 | |||
| Tangible assets total | 256.20 | 133.55 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 398.94 | 432.30 | 4.13 | 3.20 | 8.63 |
| Current amounts owed by group member comp. | 216.72 | 2 068.69 | 1 591.23 | 4 588.70 | |
| Prepayments and accrued income | 83.48 | 39.02 | 8.11 | 16.65 | 207.46 |
| Current other receivables | 2 259.27 | 17.14 | 3.90 | ||
| Current deferred tax assets | 16.46 | 16.46 | 16.46 | 15.99 | 24.88 |
| Short term receivables total | 2 758.14 | 721.64 | 2 101.28 | 1 627.08 | 4 829.67 |
| Cash and bank deposits | 488.03 | 680.32 | 231.24 | 482.49 | 155.18 |
| Cash and cash equivalents | 488.03 | 680.32 | 231.24 | 482.49 | 155.18 |
| Balance sheet total (assets) | 3 246.17 | 1 401.96 | 2 332.52 | 2 365.76 | 5 118.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 900.00 | 900.00 | 1 100.00 | 1 000.00 |
| Retained earnings | - 291.55 | - 683.72 | - 898.01 | -1 096.23 | - 976.13 |
| Profit of the financial year | 507.83 | 685.71 | 901.78 | 1 120.09 | 1 079.88 |
| Shareholders equity total | 1 266.28 | 951.99 | 953.77 | 1 173.87 | 1 153.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 390.84 | 31.69 | 822.94 | 428.05 | 116.71 |
| Current owed to group member | 849.37 | 0.50 | 2 885.88 | ||
| Short-term deferred tax liabilities | 183.53 | 193.41 | 254.35 | 315.46 | 313.52 |
| Other non-interest bearing current liabilities | 556.15 | 224.38 | 301.46 | 448.39 | 648.55 |
| Current liabilities total | 1 979.89 | 449.97 | 1 378.75 | 1 191.90 | 3 964.65 |
| Balance sheet total (liabilities) | 3 246.17 | 1 401.96 | 2 332.52 | 2 365.76 | 5 118.40 |
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