Proactplus ApS — Credit Rating and Financial Key Figures
CVR number: 42848425
Hindegade 6, 1303 København K
tel: 26326362
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 113.83 | ||
| Purchases during the financial year | -0.22 | ||
| External services | -71.72 | ||
| Gross profit | 1 290.95 | 1 041.90 | 965.48 |
| Wages and salaries | - 598.86 | - 533.79 | |
| Social security expenses | -22.47 | -7.24 | |
| Employee benefit expenses | - 640.33 | ||
| Other operating expenses | -61.90 | ||
| Total depreciation | -22.60 | ||
| EBIT | 588.73 | 420.56 | 401.86 |
| Other financial income | 7.89 | -2.11 | |
| Other financial expenses | -1.57 | -0.20 | -0.22 |
| Pre-tax profit | 587.15 | 428.25 | 399.53 |
| Income taxes | -98.27 | -94.20 | -92.30 |
| Net earnings | 488.88 | 334.05 | 307.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 45.20 | 22.60 | |
| Tangible assets total | 45.20 | 22.60 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 231.36 | 258.29 | 266.96 |
| Current other receivables | 0.07 | ||
| Short term receivables total | 231.36 | 258.37 | 266.96 |
| Cash and bank deposits | 531.76 | 778.59 | 837.80 |
| Cash and cash equivalents | 531.76 | 778.59 | 837.80 |
| Balance sheet total (assets) | 763.12 | 1 082.16 | 1 127.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 114.40 | 246.96 | 459.01 |
| Profit of the financial year | 488.88 | 334.05 | 307.23 |
| Shareholders equity total | 528.88 | 738.81 | 928.24 |
| Non-current deferred tax liabilities | 98.27 | 28.30 | |
| Non-current liabilities total | 98.27 | 28.30 | |
| Current trade creditors | 9.45 | 34.68 | |
| Short-term deferred tax liabilities | 98.27 | ||
| Other non-interest bearing current liabilities | 135.97 | 235.63 | 136.14 |
| Current liabilities total | 234.24 | 245.07 | 170.82 |
| Balance sheet total (liabilities) | 763.12 | 1 082.16 | 1 127.36 |
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