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Proxus ApS — Credit Rating and Financial Key Figures
CVR number: 38854852
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 | 777.98 | 1 676.75 | 1 833.70 | 1 842.05 | 1 349.70 |
| Employee benefit expenses | - 789.40 | - 985.62 | -1 180.53 | -1 408.99 | -1 154.79 |
| Total depreciation | -11.36 | -11.36 | -11.80 | ||
| EBIT | -11.42 | 691.14 | 641.81 | 421.70 | 183.11 |
| Other financial income | 0.34 | 0.38 | |||
| Other financial expenses | -3.20 | -2.99 | -12.31 | -2.53 | -15.08 |
| Reduction non-current investment assets | -26.40 | ||||
| Pre-tax profit | -14.63 | 688.48 | 629.88 | 419.17 | 141.63 |
| Income taxes | -89.95 | - 141.25 | -93.92 | -39.05 | |
| Net earnings | -14.63 | 598.53 | 488.63 | 325.24 | 102.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.56 | 47.65 | 36.28 | 24.48 | |
| Tangible assets total | 32.56 | 47.65 | 36.28 | 24.48 | |
| Investments total | 26.40 | 26.40 | 26.40 | 26.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.05 | 267.00 | 521.25 | 388.74 | 297.54 |
| Prepayments and accrued income | 16.98 | ||||
| Current other receivables | 4.36 | ||||
| Short term receivables total | 43.05 | 267.00 | 538.22 | 388.74 | 301.90 |
| Other current investments | 42.74 | ||||
| Cash and bank deposits | 111.41 | 421.28 | 185.81 | 12.96 | 21.80 |
| Cash and cash equivalents | 111.41 | 421.28 | 185.81 | 12.96 | 64.54 |
| Balance sheet total (assets) | 180.86 | 747.24 | 798.08 | 464.38 | 390.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 240.00 | 520.00 | 400.00 | 57.40 | |
| Other reserves | - 470.00 | - 400.00 | |||
| Retained earnings | - 282.95 | - 537.58 | - 459.04 | - 370.42 | - 102.58 |
| Profit of the financial year | -14.63 | 598.53 | 488.63 | 325.24 | 102.58 |
| Shareholders equity total | - 247.58 | 350.96 | 129.58 | 4.83 | 107.40 |
| Provisions | 1.79 | 5.82 | 1.69 | 0.67 | |
| Non-current deferred tax liabilities | 142.83 | 137.22 | 98.06 | 40.08 | |
| Non-current liabilities total | 142.83 | 137.22 | 98.06 | 40.08 | |
| Current trade creditors | 17.37 | 47.53 | 33.47 | 42.72 | 70.71 |
| Current owed to participating | 11.57 | 39.80 | 1.87 | ||
| Current owed to group member | 44.00 | 15.25 | 200.69 | 54.88 | 39.42 |
| Short-term deferred tax liabilities | 88.16 | 88.16 | 137.22 | 98.06 | |
| Other non-interest bearing current liabilities | 212.67 | 203.76 | 201.28 | 125.00 | 34.59 |
| Current liabilities total | 285.61 | 394.49 | 525.46 | 359.81 | 242.78 |
| Balance sheet total (liabilities) | 180.86 | 747.24 | 798.08 | 464.38 | 390.93 |
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