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PRO KAIROS ApS — Credit Rating and Financial Key Figures
CVR number: 37349151
Rørsangervej 4, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.88 | 125.51 | 35.56 | -14.85 | 21.18 |
| Employee benefit expenses | - 127.63 | - 105.46 | -29.44 | ||
| EBIT | 63.24 | 20.05 | 6.12 | -14.85 | 21.18 |
| Other financial expenses | -5.16 | -18.96 | -0.18 | -0.00 | -0.22 |
| Pre-tax profit | 58.09 | 1.08 | 5.94 | -14.85 | 20.96 |
| Income taxes | -10.41 | -5.29 | -2.18 | 0.03 | -3.40 |
| Net earnings | 47.67 | -4.20 | 3.77 | -14.82 | 17.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 127.06 | 0.25 | 14.18 | ||
| Prepayments and accrued income | 4.81 | ||||
| Current other receivables | 2.13 | 3.71 | 0.06 | ||
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 129.19 | 3.77 | 5.06 | 0.06 | 14.18 |
| Cash and bank deposits | 109.84 | 162.86 | 129.30 | 85.81 | 124.07 |
| Cash and cash equivalents | 109.84 | 162.86 | 129.30 | 85.81 | 124.07 |
| Balance sheet total (assets) | 239.03 | 166.63 | 164.36 | 85.87 | 138.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 15.00 | 15.00 | ||
| Retained earnings | 10.52 | 43.19 | 23.99 | 27.76 | 12.94 |
| Profit of the financial year | 47.67 | -4.20 | 3.77 | -14.82 | 17.56 |
| Shareholders equity total | 138.19 | 103.99 | 92.76 | 62.94 | 80.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 8.91 | 3.21 | ||
| Current owed to group member | 4.52 | 2.32 | 2.32 | ||
| Short-term deferred tax liabilities | 11.15 | 5.58 | 2.34 | 3.56 | |
| Other non-interest bearing current liabilities | 77.19 | 48.15 | 61.53 | 20.62 | 37.69 |
| Accruals and deferred income | 14.18 | ||||
| Current liabilities total | 100.84 | 62.64 | 71.60 | 22.94 | 57.75 |
| Balance sheet total (liabilities) | 239.03 | 166.63 | 164.36 | 85.87 | 138.25 |
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