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Pro-mal ApS — Credit Rating and Financial Key Figures
CVR number: 35832181
Strandby Have 63, 2670 Greve
pro-mal@hotmail.com
tel: 28159536
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 23.96 | ||||
| External services | - 380.78 | - 349.28 | |||
| Gross profit | 506.72 | 707.09 | 333.80 | 400.30 | 627.62 |
| Costs of management | -69.31 | -55.07 | -40.88 | - 184.57 | -74.65 |
| Costs of distribution | -94.81 | - 198.62 | - 275.71 | ||
| EBIT | 56.63 | 302.74 | 222.06 | 17.11 | 277.26 |
| Other financial expenses | -4.74 | -3.82 | -1.70 | -1.64 | -0.36 |
| Pre-tax profit | 51.88 | 298.92 | 220.35 | 15.48 | 276.90 |
| Income taxes | -11.37 | -77.08 | -48.78 | -2.57 | -60.87 |
| Net earnings | 40.52 | 221.85 | 171.57 | 12.91 | 216.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 46.44 | 32.15 | 17.86 | 3.53 | |
| Intangible assets total | 46.44 | 32.15 | 17.86 | 3.53 | |
| Tangible assets total | |||||
| Investments total | 5.69 | 5.77 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.13 | 123.13 | 240.86 | 60.63 | 415.53 |
| Current other receivables | 63.73 | 11.72 | |||
| Current deferred tax assets | 41.58 | ||||
| Short term receivables total | 80.70 | 123.13 | 240.86 | 124.36 | 427.26 |
| Cash and bank deposits | 116.39 | 295.84 | 434.76 | 265.32 | 343.88 |
| Cash and cash equivalents | 116.39 | 295.84 | 434.76 | 265.32 | 343.88 |
| Balance sheet total (assets) | 243.54 | 451.12 | 693.48 | 398.90 | 776.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | - 120.06 | 101.79 | 155.56 | 168.47 | 384.50 |
| Retained earnings | -40.52 | - 221.85 | - 171.57 | -12.91 | - 216.03 |
| Profit of the financial year | 40.52 | 221.85 | 171.57 | 12.91 | 216.03 |
| Shareholders equity total | -70.06 | 151.79 | 323.36 | 218.47 | 434.50 |
| Non-current deferred tax liabilities | 35.50 | 48.78 | 2.54 | 59.33 | |
| Non-current liabilities total | 35.50 | 48.78 | 2.54 | 59.33 | |
| Current trade creditors | 2.40 | 14.05 | 12.20 | 3.62 | 108.88 |
| Other non-interest bearing current liabilities | 311.20 | 249.79 | 309.14 | 174.28 | 174.20 |
| Current liabilities total | 313.60 | 263.83 | 321.34 | 177.89 | 283.08 |
| Balance sheet total (liabilities) | 243.54 | 451.12 | 693.48 | 398.90 | 776.90 |
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