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PROLINE DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32259987
Lunikvej 24 D, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 863.54 | 26 238.69 | 12 204.94 | 11 501.27 | 14 045.72 |
| Employee benefit expenses | -13 261.96 | -17 676.59 | -13 530.56 | -13 998.95 | -14 497.63 |
| Other operating expenses | -9.68 | ||||
| Total depreciation | - 804.84 | - 833.84 | - 514.46 | - 727.61 | - 499.50 |
| EBIT | 1 796.74 | 7 728.26 | -1 840.08 | -3 225.29 | - 961.09 |
| Other financial income | 21.67 | 27.69 | 94.92 | 9.06 | 0.00 |
| Other financial expenses | -56.84 | -35.77 | -99.83 | - 131.77 | - 201.69 |
| Pre-tax profit | 1 761.57 | 7 720.19 | -1 844.99 | -3 348.00 | -1 162.78 |
| Income taxes | - 387.36 | -1 701.74 | 393.80 | 736.84 | 253.18 |
| Net earnings | 1 374.21 | 6 018.44 | -1 451.19 | -2 611.16 | - 909.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 539.74 | 1 624.85 | 1 162.45 | 1 263.59 | 1 191.38 |
| Tangible assets total | 2 539.74 | 1 624.85 | 1 162.45 | 1 263.59 | 1 191.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 024.63 | 1 049.44 | 905.14 | 1 085.22 | 671.35 |
| Inventories total | 1 024.63 | 1 049.44 | 905.14 | 1 085.22 | 671.35 |
| Current trade debtors | 5 089.76 | 5 855.80 | 6 521.32 | 4 459.41 | 4 638.71 |
| Current amounts owed by group member comp. | 480.62 | 7 673.68 | |||
| Prepayments and accrued income | 319.20 | 718.79 | 774.87 | 420.27 | 260.69 |
| Current other receivables | 10.00 | 80.98 | 80.98 | 81.49 | 80.98 |
| Current deferred tax assets | 179.98 | 186.14 | 579.67 | 1 066.00 | 981.18 |
| Short term receivables total | 6 079.56 | 14 515.39 | 7 956.84 | 6 027.17 | 5 961.57 |
| Balance sheet total (assets) | 9 643.94 | 17 189.67 | 10 024.44 | 8 375.99 | 7 824.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 154.94 | 5 529.15 | 5 547.60 | 4 096.40 | 1 485.24 |
| Profit of the financial year | 1 374.21 | 6 018.44 | -1 451.19 | -2 611.16 | - 909.60 |
| Shareholders equity total | 5 654.15 | 11 672.60 | 4 221.40 | 1 610.24 | 700.64 |
| Provisions | 331.82 | 445.00 | 537.21 | 2 759.40 | 1 558.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 567.19 | 1 033.50 | 1 172.61 | 730.21 | 847.45 |
| Current owed to group member | 2 621.60 | 1 427.73 | 2 699.47 | ||
| Short-term deferred tax liabilities | 1 750.20 | ||||
| Other non-interest bearing current liabilities | 3 090.78 | 2 288.39 | 1 471.63 | 1 848.41 | 2 017.79 |
| Current liabilities total | 3 657.96 | 5 072.08 | 5 265.83 | 4 006.34 | 5 564.71 |
| Balance sheet total (liabilities) | 9 643.94 | 17 189.67 | 10 024.44 | 8 375.99 | 7 824.30 |
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