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Proff isolering ApS — Credit Rating and Financial Key Figures
CVR number: 41980818
Thorupvej 27 B, 7451 Sunds
nb@proffisolering.com
tel: 53538311
www.Proffisolering.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 796.15 | 4 581.11 | 6 075.52 | 5 362.00 | 8 887.38 |
| Employee benefit expenses | -1 444.09 | -4 447.86 | -6 014.05 | -5 110.79 | -8 245.34 |
| Total depreciation | -3.01 | -20.04 | -59.58 | -93.80 | |
| EBIT | 349.04 | 113.22 | 61.47 | 191.63 | 548.24 |
| Other financial income | 0.01 | 0.10 | |||
| Other financial expenses | -23.38 | -71.76 | -95.90 | - 163.96 | - 124.07 |
| Pre-tax profit | 325.66 | 41.46 | -34.42 | 27.66 | 424.27 |
| Income taxes | -72.55 | -16.49 | -23.43 | - 104.61 | |
| Net earnings | 253.11 | 24.96 | -34.42 | 4.24 | 319.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.22 | 52.43 | 52.43 | 58.70 | 45.16 |
| Machinery and equipment | 24.70 | 24.70 | 64.21 | 190.71 | |
| Tangible assets total | 57.22 | 77.13 | 77.13 | 122.91 | 235.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 674.00 | 819.47 | 988.34 | 1 184.34 | |
| Finished products/goods | 345.50 | ||||
| Inventories total | 345.50 | 674.00 | 819.47 | 988.34 | 1 184.34 |
| Current trade debtors | 1 344.30 | 1 490.87 | 2 461.82 | 2 800.35 | 2 703.71 |
| Current owed by particip. interest comp. | 122.25 | ||||
| Prepayments and accrued income | 159.32 | 167.10 | 222.07 | 136.44 | 88.35 |
| Current other receivables | 183.90 | 656.28 | 776.12 | 828.17 | 1 098.45 |
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 1 687.52 | 2 314.25 | 3 478.01 | 3 764.97 | 4 012.76 |
| Balance sheet total (assets) | 2 090.24 | 3 065.38 | 4 374.61 | 4 876.22 | 5 432.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 253.11 | 278.08 | 173.94 | 178.17 | |
| Profit of the financial year | 253.11 | 24.96 | -34.42 | 4.24 | 319.67 |
| Shareholders equity total | 293.11 | 318.08 | 283.66 | 218.17 | 537.84 |
| Provisions | 36.16 | 42.53 | 42.53 | 28.96 | 14.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 450.10 | 575.92 | 805.20 | 1 125.98 | 758.89 |
| Current trade creditors | 772.37 | 947.77 | 1 770.46 | 2 196.34 | 1 816.16 |
| Current owed to participating | 124.56 | 123.90 | 162.00 | 98.06 | 153.02 |
| Current owed to group member | 9.11 | 109.36 | |||
| Short-term deferred tax liabilities | 36.39 | 10.12 | 11.19 | 112.98 | |
| Other non-interest bearing current liabilities | 377.55 | 1 047.06 | 1 310.77 | 1 188.41 | 1 930.13 |
| Current liabilities total | 1 760.97 | 2 704.76 | 4 048.42 | 4 629.08 | 4 880.54 |
| Balance sheet total (liabilities) | 2 090.24 | 3 065.38 | 4 374.61 | 4 876.22 | 5 432.97 |
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