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Pro Inventar ApS — Credit Rating and Financial Key Figures
CVR number: 39612496
Sjællandsgade 116, 7400 Herning
Proinventar@gmail.com
tel: 61664843
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 393.75 | 3 214.36 | 3 518.17 | 2 941.73 | 2 062.06 |
| Employee benefit expenses | -1 136.87 | -1 783.28 | -1 706.20 | -1 833.79 | -1 933.32 |
| Total depreciation | -9.13 | -22.05 | -49.40 | -35.78 | |
| EBIT | 256.88 | 1 421.96 | 1 789.91 | 1 058.55 | 92.96 |
| Other financial income | 224.00 | 1.43 | 14.36 | ||
| Other financial expenses | -65.83 | -54.32 | -84.77 | -60.87 | -88.37 |
| Pre-tax profit | 191.04 | 1 591.63 | 1 705.14 | 999.10 | 18.96 |
| Income taxes | - 165.98 | - 535.18 | - 233.12 | - 229.12 | -13.26 |
| Net earnings | 25.06 | 1 056.46 | 1 472.02 | 769.99 | 5.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 754.41 | 3 754.41 | 4 739.34 | 5 189.96 | 7 298.82 |
| Machinery and equipment | 38.07 | 84.63 | 45.00 | ||
| Tangible assets total | 3 754.41 | 3 754.41 | 4 777.40 | 5 274.59 | 7 343.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current trade debtors | 338.75 | 1 110.50 | 852.52 | 364.93 | |
| Current other receivables | 51.23 | 299.70 | |||
| Current deferred tax assets | 2.40 | 149.04 | |||
| Short term receivables total | 338.75 | 1 110.50 | 2.40 | 903.75 | 813.66 |
| Cash and bank deposits | 366.46 | 5.62 | 1 483.33 | 481.69 | |
| Cash and cash equivalents | 366.46 | 5.62 | 1 483.33 | 481.69 | |
| Balance sheet total (assets) | 4 461.62 | 4 872.54 | 6 265.14 | 6 662.02 | 8 159.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 285.00 | |||
| Retained earnings | 1 727.65 | 1 652.71 | 2 709.17 | 4 180.94 | 4 665.93 |
| Profit of the financial year | 25.06 | 1 056.46 | 1 472.02 | 769.99 | 5.70 |
| Shareholders equity total | 1 802.72 | 2 859.17 | 4 231.19 | 5 000.93 | 5 006.62 |
| Provisions | 1.27 | 4.96 | |||
| Non-current loans from credit institutions | 961.65 | 941.59 | 915.08 | 887.58 | |
| Non-current other liabilities | 46.88 | 46.88 | 67.88 | 78.60 | |
| Non-current liabilities total | 1 008.52 | 988.47 | 982.95 | 966.18 | |
| Current loans from credit institutions | 2 236.80 | 20.90 | 20.10 | 26.29 | 1 104.19 |
| Current trade creditors | 10.62 | 488.86 | |||
| Short-term deferred tax liabilities | 263.75 | 341.22 | 106.86 | ||
| Other non-interest bearing current liabilities | 422.11 | 720.20 | 684.16 | 533.10 | 588.68 |
| Current liabilities total | 2 658.91 | 1 004.84 | 1 045.48 | 676.88 | 2 181.73 |
| Balance sheet total (liabilities) | 4 461.62 | 4 872.54 | 6 265.14 | 6 662.02 | 8 159.49 |
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