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Proxus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38854550
Fælledvej 5, 4350 Ugerløse
info@proxus.dk
tel: 42594848
proxus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.39 | -9.02 | -8.73 | -10.45 | -11.32 |
| EBIT | -8.39 | -9.02 | -8.73 | -10.45 | -11.32 |
| Other financial income | 10.59 | 1.69 | 5.20 | ||
| Other financial expenses | -5.35 | -0.52 | -1.03 | -4.87 | -20.71 |
| Net income from associates (fin.) | 23.38 | 394.95 | 488.63 | 325.24 | 102.58 |
| Pre-tax profit | 9.64 | 385.42 | 489.46 | 311.62 | 75.74 |
| Income taxes | 7.90 | -0.41 | 1.93 | -4.62 | |
| Net earnings | 9.64 | 393.32 | 489.05 | 313.54 | 71.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 350.96 | 129.58 | 4.83 | 107.40 | |
| Investments total | 350.96 | 129.58 | 4.83 | 107.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.25 | 200.69 | 54.88 | 39.42 | |
| Current other receivables | 9.57 | 0.09 | |||
| Current deferred tax assets | 27.00 | 88.16 | 225.38 | 235.27 | 138.13 |
| Short term receivables total | 27.00 | 112.97 | 426.15 | 290.15 | 177.55 |
| Cash and bank deposits | 0.28 | 6.72 | 21.39 | 11.68 | 0.62 |
| Cash and cash equivalents | 0.28 | 6.72 | 21.39 | 11.68 | 0.62 |
| Balance sheet total (assets) | 27.28 | 470.65 | 577.12 | 306.66 | 285.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 670.00 | 400.00 | 79.40 | |
| Other reserves | 100.95 | - 400.42 | - 400.00 | ||
| Retained earnings | -55.82 | - 204.34 | - 449.64 | - 291.01 | -56.87 |
| Profit of the financial year | 9.64 | 393.32 | 489.05 | 313.54 | 71.13 |
| Shareholders equity total | 3.82 | 397.14 | 358.99 | 72.53 | 143.66 |
| Non-current deferred tax liabilities | 137.63 | 90.13 | 20.73 | ||
| Non-current liabilities total | 137.63 | 90.13 | 20.73 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 67.26 | 74.26 | 137.65 | 90.13 | |
| Other non-interest bearing current liabilities | 17.21 | 0.10 | 24.81 | ||
| Current liabilities total | 23.46 | 73.51 | 80.51 | 144.00 | 121.19 |
| Balance sheet total (liabilities) | 27.28 | 470.65 | 577.12 | 306.66 | 285.58 |
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