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Promontory Informatics ApS — Credit Rating and Financial Key Figures
CVR number: 39431025
Vesterballevej 5, Snoghøj 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 477.53 | 24.57 | 135.29 | 172.53 | 135.47 |
| Employee benefit expenses | -1 105.01 | - 126.48 | - 134.26 | - 163.00 | - 131.24 |
| EBIT | 372.52 | - 101.91 | 1.03 | 9.53 | 4.23 |
| Other financial expenses | -7.91 | -4.36 | -2.51 | -2.45 | -2.56 |
| Pre-tax profit | 364.61 | - 106.27 | -1.48 | 7.08 | 1.67 |
| Income taxes | -80.50 | 23.08 | 0.11 | -1.54 | -0.35 |
| Net earnings | 284.11 | -83.19 | -1.37 | 5.54 | 1.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.06 | 15.00 | 16.50 | 65.25 | 30.75 |
| Prepayments and accrued income | 24.95 | ||||
| Current deferred tax assets | 23.08 | 17.89 | 16.24 | 17.42 | |
| Short term receivables total | 131.06 | 38.08 | 59.34 | 81.49 | 48.17 |
| Cash and bank deposits | 571.59 | 160.90 | 134.70 | 134.41 | 164.35 |
| Cash and cash equivalents | 571.59 | 160.90 | 134.70 | 134.41 | 164.35 |
| Balance sheet total (assets) | 702.65 | 198.98 | 194.03 | 215.90 | 212.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -92.95 | 131.16 | 47.97 | 46.60 | 52.14 |
| Profit of the financial year | 284.11 | -83.19 | -1.37 | 5.54 | 1.32 |
| Shareholders equity total | 241.16 | 97.97 | 96.60 | 102.14 | 103.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Current owed to participating | 9.09 | ||||
| Current owed to group member | 141.54 | 84.28 | 81.49 | 83.83 | 87.93 |
| Short-term deferred tax liabilities | 80.50 | ||||
| Other non-interest bearing current liabilities | 222.87 | 16.72 | 15.94 | 29.93 | 21.13 |
| Current liabilities total | 461.49 | 101.00 | 97.43 | 113.76 | 109.06 |
| Balance sheet total (liabilities) | 702.65 | 198.98 | 194.03 | 215.90 | 212.52 |
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