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A/S PROFESSIONELT INDKØB NU — Credit Rating and Financial Key Figures

CVR number: 21055247
Reventlowsgade 14, 1651 København V
skriv@priknu.com
tel: 23619164
www.priknu.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 814.003 988.003 506.003 129.003 191.03
Other operating income12.0028.00569.27
Purchases during the financial year-2 023.00-2 893.00-2 397.00-2 132.00-2 418.96
External services- 267.00- 351.00- 427.00- 404.00- 450.91
Gross profit536.00772.00682.00593.00890.42
Employee benefit expenses- 469.00- 569.00- 535.00- 757.00- 794.74
EBIT67.00203.00147.00- 164.0095.68
Other financial income2.00106.0043.00120.003 505.80
Other financial expenses-9.00-4.005.00-1.00-16.65
Pre-tax profit60.00305.00195.00-45.003 584.84
Income taxes-11.00-66.00-41.0014.00-42.52
Net earnings49.00239.00154.00-31.003 542.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable576.00576.00576.00576.003 955.63
Long term receivables total576.00576.00576.00576.003 955.63
Inventories total
Current trade debtors1 599.002 081.001 544.001 341.002 051.26
Prepayments and accrued income7.004.002.0017.58
Current other receivables11.0067.0053.0079.0075.59
Current deferred tax assets19.00
Short term receivables total1 610.002 155.001 601.001 441.002 144.43
Cash and bank deposits1 527.001 828.001 967.001 874.002 450.48
Cash and cash equivalents1 527.001 828.001 967.001 874.002 450.48
Balance sheet total (assets)3 713.004 559.004 144.003 891.008 550.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 917.001 917.001 917.001 917.001 917.00
Retained earnings- 222.00- 172.0069.00231.00209.24
Profit of the financial year49.00239.00154.00-31.003 542.31
Shareholders equity total1 744.001 984.002 140.002 117.005 668.55
Non-current liabilities total
Current trade creditors1 699.002 114.001 657.001 429.002 414.82
Short-term deferred tax liabilities8.0055.0027.0022.69
Other non-interest bearing current liabilities262.00406.00320.00345.00444.48
Current liabilities total1 969.002 575.002 004.001 774.002 881.99
Balance sheet total (liabilities)3 713.004 559.004 144.003 891.008 550.54
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