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Pragmatic ApS — Credit Rating and Financial Key Figures

CVR number: 40063153
Egehegnet 4, 3450 Allerød
jt@pragmatic.dk
tel: 22923320
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales423.49612.30852.20546.23
External services-60.07-82.28-66.00
Gross profit363.41500.11612.30769.91480.24
Wages and salaries-77.65- 312.74- 322.91- 385.51
Social security expenses-3.97-14.56-16.30-18.56
EBIT363.41418.50247.09430.7076.17
Other financial income-7.5718.2524.3233.46
Other financial expenses-3.28-5.33
Income from other inv. held as non-curr. assets201.2811.58286.93225.16422.99
Pre-tax profit561.41422.51548.26680.18527.29
Income taxes- 115.15-90.36- 102.50- 151.89- 116.00
Net earnings446.26332.15445.75528.29411.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors104.3370.3470.65163.0935.84
Current other receivables4.753.87
Short term receivables total109.0770.3470.65166.9535.84
Other current investments1 128.85837.851 420.242 041.162 325.68
Cash and bank deposits29.04544.66367.33158.00229.77
Cash and cash equivalents1 157.891 382.511 787.562 199.162 555.45
Balance sheet total (assets)1 266.961 452.861 858.222 366.112 591.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased55.00100.00100.00100.00100.00
Other reserves594.22840.481 172.631 545.841 874.13
Retained earnings-55.00- 100.00-70.00- 100.00
Profit of the financial year446.26332.15445.75528.29411.29
Shareholders equity total1 090.481 222.631 698.382 124.132 435.41
Non-current liabilities total
Current trade creditors1.874.433.21
Current owed to participating2.46
Short-term deferred tax liabilities97.3145.7565.4689.9758.12
Other non-interest bearing current liabilities74.83180.0491.16152.0197.76
Current liabilities total176.48230.23159.83241.99155.88
Balance sheet total (liabilities)1 266.961 452.861 858.222 366.112 591.29
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