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ProQon ApS — Credit Rating and Financial Key Figures
CVR number: 39898667
Grønnevang 20, 2970 Hørsholm
morten.d.larsen1@gmail.dk
tel: 29480513
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 269.55 | ||||
| External services | -35.53 | -9.68 | -6.32 | ||
| Gross profit | 234.02 | -9.68 | -6.32 | ||
| Wages and salaries | - 201.77 | ||||
| EBIT | 32.25 | -9.68 | -6.32 | ||
| Other financial income | 5.71 | 9.88 | 2.29 | ||
| Other financial expenses | -4.05 | -3.32 | -0.05 | -0.02 | -0.01 |
| Pre-tax profit | -4.05 | -3.32 | 37.91 | 0.18 | -4.04 |
| Income taxes | -8.34 | -0.04 | |||
| Net earnings | -4.05 | -3.32 | 29.57 | 0.14 | -4.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.52 | 0.74 | 0.86 | ||
| Short term receivables total | 3.52 | 0.74 | 0.86 | ||
| Cash and bank deposits | 761.18 | 673.70 | 617.32 | 489.28 | 360.52 |
| Cash and cash equivalents | 761.18 | 673.70 | 617.32 | 489.28 | 360.52 |
| Balance sheet total (assets) | 761.18 | 673.70 | 620.84 | 490.02 | 361.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 80.00 | 80.00 | 80.00 | |
| Retained earnings | 508.84 | 390.38 | 307.06 | 256.81 | 176.96 |
| Profit of the financial year | -4.05 | -3.32 | 29.57 | 0.14 | -4.04 |
| Shareholders equity total | 554.78 | 551.47 | 466.64 | 386.94 | 302.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.02 | ||||
| Short-term deferred tax liabilities | 8.34 | 0.04 | |||
| Other non-interest bearing current liabilities | 206.40 | 122.24 | 145.86 | 103.02 | 58.46 |
| Current liabilities total | 206.40 | 122.24 | 154.20 | 103.08 | 58.46 |
| Balance sheet total (liabilities) | 761.18 | 673.70 | 620.84 | 490.02 | 361.38 |
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