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PROAKTIV-IT ApS — Credit Rating and Financial Key Figures
CVR number: 30284836
Lergravsvej 59, 2300 København S
frank@proaktiv-it.dk
tel: 44831300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 004.02 | 1 392.34 | 1 596.77 | 1 325.48 | 482.96 |
| Employee benefit expenses | - 785.09 | - 781.49 | - 772.55 | - 772.60 | - 386.26 |
| EBIT | 218.93 | 610.85 | 824.22 | 552.89 | 96.70 |
| Other financial income | 1.66 | 0.53 | 3.88 | 9.34 | |
| Other financial expenses | -14.21 | -12.08 | -9.14 | -7.81 | -5.67 |
| Pre-tax profit | 206.38 | 599.30 | 818.95 | 554.42 | 91.04 |
| Income taxes | -45.39 | - 134.18 | - 180.99 | - 122.74 | -20.57 |
| Net earnings | 161.00 | 465.12 | 637.96 | 431.69 | 70.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 724.43 | 519.59 | 797.06 | 1 713.70 | 558.40 |
| Current amounts owed by group member comp. | 4.45 | 25.97 | 86.96 | ||
| Prepayments and accrued income | 28.55 | 5.78 | 9.61 | 11.96 | 17.07 |
| Current other receivables | 0.85 | 0.85 | |||
| Short term receivables total | 752.98 | 530.67 | 833.50 | 1 812.61 | 575.47 |
| Cash and bank deposits | 149.42 | 674.10 | 685.01 | 447.27 | |
| Cash and cash equivalents | 149.42 | 674.10 | 685.01 | 447.27 | |
| Balance sheet total (assets) | 905.40 | 1 207.77 | 1 521.50 | 1 815.61 | 1 025.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 160.00 | 460.00 | 630.00 | 430.00 | |
| Retained earnings | -35.94 | - 334.94 | - 499.83 | - 291.87 | 139.82 |
| Profit of the financial year | 161.00 | 465.12 | 637.96 | 431.69 | 70.47 |
| Shareholders equity total | 410.06 | 715.17 | 893.13 | 694.82 | 335.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.24 | 154.24 | |||
| Current trade creditors | 64.19 | 40.74 | 84.85 | 505.83 | 71.10 |
| Current owed to participating | 26.78 | 16.13 | 9.90 | 7.99 | 11.71 |
| Current owed to group member | 5.89 | 370.04 | |||
| Short-term deferred tax liabilities | 45.39 | 134.18 | 180.99 | 122.74 | 20.57 |
| Other non-interest bearing current liabilities | 353.09 | 273.32 | 352.63 | 330.00 | 217.05 |
| Current liabilities total | 495.34 | 492.60 | 628.37 | 1 120.80 | 690.46 |
| Balance sheet total (liabilities) | 905.40 | 1 207.77 | 1 521.50 | 1 815.61 | 1 025.74 |
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