PROSCUDO ApS — Credit Rating and Financial Key Figures
CVR number: 37530034
Husumvej 131, 2700 Brønshøj
info@proscudo.works
tel: 26568862
www.proscudo.works
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 979.97 | 1 497.69 | 1 598.59 | 2 111.39 | 2 905.00 |
| Costs of manufacturing | -38.70 | -51.87 | - 181.81 | - 250.30 | - 271.87 |
| External services | - 183.82 | - 560.05 | - 408.06 | - 648.43 | -1 303.76 |
| Rents | -17.57 | -21.94 | -71.20 | ||
| Gross profit | 702.20 | 836.49 | 934.77 | 1 125.91 | 1 188.57 |
| Costs of management | -55.26 | -49.28 | -56.38 | -64.81 | -69.61 |
| Wages and salaries | - 549.55 | - 641.39 | - 589.68 | - 601.15 | - 683.47 |
| Social security expenses | -83.72 | -67.40 | - 206.29 | - 178.15 | - 132.99 |
| Other operating expenses | -34.95 | -39.11 | -17.30 | - 138.81 | -91.07 |
| Total depreciation | -13.81 | -42.64 | -29.24 | -58.74 | -69.27 |
| EBIT | 20.17 | 45.95 | 92.26 | 149.07 | 211.77 |
| Other financial expenses | -0.78 | -1.95 | -1.17 | -2.33 | -0.02 |
| Pre-tax profit | 19.39 | 44.00 | 91.09 | 146.74 | 211.75 |
| Income taxes | -5.04 | -12.10 | -20.04 | -32.78 | -46.64 |
| Net earnings | 14.35 | 31.90 | 71.05 | 113.96 | 165.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 14.96 | ||||
| Intangible assets total | 14.96 | ||||
| Machinery and equipment | 54.80 | 37.30 | |||
| Tangible assets total | 54.80 | 37.30 | |||
| Investments total | -14.96 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.83 | 386.70 | 430.69 | 443.03 | 301.23 |
| Current other receivables | 14.96 | 1.47 | 6.09 | 18.37 | 18.51 |
| Current deferred tax assets | 2.19 | ||||
| Short term receivables total | 139.99 | 388.18 | 436.78 | 461.40 | 319.73 |
| Cash and bank deposits | 245.55 | 90.12 | 41.49 | 179.10 | 306.30 |
| Cash and cash equivalents | 245.55 | 90.12 | 41.49 | 179.10 | 306.30 |
| Balance sheet total (assets) | 385.54 | 478.30 | 478.27 | 695.29 | 663.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5.00 | 10.00 | 20.00 | 30.00 | 70.00 |
| Retained earnings | 25.38 | 29.73 | 41.63 | 82.68 | 126.78 |
| Profit of the financial year | 14.35 | 31.90 | 71.05 | 113.96 | 165.11 |
| Shareholders equity total | 84.73 | 111.63 | 172.68 | 266.63 | 401.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.88 | 210.04 | 134.12 | 236.40 | 93.96 |
| Short-term deferred tax liabilities | 12.10 | 5.04 | 37.82 | 3.30 | |
| Other non-interest bearing current liabilities | 273.93 | 144.52 | 166.44 | 154.44 | 164.18 |
| Current liabilities total | 300.81 | 366.67 | 305.60 | 428.66 | 261.45 |
| Balance sheet total (liabilities) | 385.54 | 478.30 | 478.27 | 695.29 | 663.34 |
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