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PRAMO ApS — Credit Rating and Financial Key Figures
CVR number: 34690081
Hesteskoen 3, 2880 Bagsværd
dorthe@pramo.dk
tel: 22740381
www.pramo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 005.56 | 6 297.12 | 5 650.64 | 6 192.78 | 6 993.84 |
| Employee benefit expenses | -4 886.75 | -5 454.85 | -5 447.04 | -5 750.18 | -6 294.46 |
| EBIT | 118.81 | 842.27 | 203.59 | 442.60 | 699.38 |
| Other financial income | 0.43 | 0.38 | 1.89 | 0.83 | 1.75 |
| Other financial expenses | -4.72 | -8.27 | -31.26 | -18.39 | -56.64 |
| Pre-tax profit | 114.52 | 834.38 | 174.22 | 425.04 | 644.49 |
| Income taxes | -25.44 | - 184.95 | -53.28 | -94.27 | - 143.02 |
| Net earnings | 89.08 | 649.43 | 120.94 | 330.77 | 501.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.50 | 22.50 | 22.50 | 69.38 | 47.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 871.30 | 933.17 | 1 068.57 | 1 070.93 | 1 558.41 |
| Prepayments and accrued income | 144.60 | 227.28 | 191.40 | 198.76 | 175.49 |
| Short term receivables total | 1 015.90 | 1 160.46 | 1 259.97 | 1 269.69 | 1 733.90 |
| Cash and bank deposits | 302.89 | 680.70 | 109.73 | 567.44 | 155.34 |
| Cash and cash equivalents | 302.89 | 680.70 | 109.73 | 567.44 | 155.34 |
| Balance sheet total (assets) | 1 341.29 | 1 863.66 | 1 392.20 | 1 906.51 | 1 936.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 75.00 | 700.00 | 380.00 | 450.00 | |
| Retained earnings | -24.49 | - 635.41 | 14.01 | - 245.05 | - 364.27 |
| Profit of the financial year | 89.08 | 649.43 | 120.94 | 330.77 | 501.47 |
| Shareholders equity total | 219.59 | 794.01 | 214.95 | 545.73 | 667.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 195.79 | 137.64 | 278.39 | 335.63 | 241.38 |
| Short-term deferred tax liabilities | 3.48 | 176.95 | 41.28 | 52.27 | 101.02 |
| Other non-interest bearing current liabilities | 922.44 | 755.05 | 857.57 | 972.88 | 926.65 |
| Current liabilities total | 1 121.71 | 1 069.65 | 1 177.25 | 1 360.78 | 1 269.05 |
| Balance sheet total (liabilities) | 1 341.29 | 1 863.66 | 1 392.20 | 1 906.51 | 1 936.25 |
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