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Proleadment ApS — Credit Rating and Financial Key Figures
CVR number: 42889156
Lindeengen 1, 2740 Skovlunde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 996.76 | 3 387.63 | 3 240.22 | 3 416.91 |
| Employee benefit expenses | -1 354.18 | -2 555.44 | -2 619.04 | -2 834.49 |
| EBIT | 642.58 | 832.19 | 621.18 | 582.43 |
| Other financial income | 15.53 | 56.75 | 26.52 | |
| Other financial expenses | -1.25 | -6.22 | -0.58 | |
| Pre-tax profit | 641.33 | 841.50 | 677.35 | 608.95 |
| Income taxes | - 141.88 | - 186.91 | - 149.90 | - 134.70 |
| Net earnings | 499.45 | 654.59 | 527.45 | 474.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 763.27 | 505.17 | 728.63 | 677.72 |
| Current amounts owed by group member comp. | 28.05 | 111.10 | ||
| Current deferred tax assets | 22.09 | |||
| Short term receivables total | 763.27 | 527.26 | 756.67 | 788.82 |
| Other current investments | 315.29 | 465.55 | 586.77 | |
| Cash and bank deposits | 291.13 | 479.18 | 579.92 | 704.32 |
| Cash and cash equivalents | 291.13 | 794.47 | 1 045.47 | 1 291.10 |
| Balance sheet total (assets) | 1 054.40 | 1 321.73 | 1 802.14 | 2 079.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 250.00 | 400.00 | 700.00 |
| Retained earnings | - 250.00 | -0.55 | 254.04 | 81.49 |
| Profit of the financial year | 499.45 | 654.59 | 527.45 | 474.26 |
| Shareholders equity total | 539.45 | 944.04 | 1 221.49 | 1 295.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.25 | 9.25 | 9.95 | 27.80 |
| Current owed to group member | 1.54 | |||
| Short-term deferred tax liabilities | 141.88 | 28.90 | 134.70 | |
| Other non-interest bearing current liabilities | 363.82 | 366.90 | 541.80 | 621.68 |
| Current liabilities total | 514.95 | 377.69 | 580.65 | 784.17 |
| Balance sheet total (liabilities) | 1 054.40 | 1 321.73 | 1 802.14 | 2 079.92 |
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