PROXY Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 36412453
Støberivej 5, Himmelev 3660 Stenløse
info@proxyeng.com
tel: 26791666
www.proxyeng.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 201.61 | -42.22 | 614.33 | 368.98 | 368.43 |
| Employee benefit expenses | -67.40 | -98.00 | - 351.19 | - 454.56 | - 353.31 |
| Total depreciation | -42.17 | - 411.07 | - 403.06 | - 404.50 | - 404.50 |
| EBIT | 92.03 | - 551.28 | - 139.93 | - 490.07 | - 389.38 |
| Other financial income | 2.68 | 0.02 | 0.09 | ||
| Other financial expenses | -9.17 | -20.63 | -21.16 | -23.64 | -36.36 |
| Pre-tax profit | 82.86 | - 571.91 | - 158.40 | - 513.69 | - 425.65 |
| Income taxes | -82.48 | 125.64 | 34.85 | 205.93 | |
| Net earnings | 0.38 | - 446.27 | - 123.55 | - 513.69 | - 219.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 548.35 | 1 199.20 | 825.50 | 448.91 | 79.19 |
| Intangible assets total | 1 548.35 | 1 199.20 | 825.50 | 448.91 | 79.19 |
| Machinery and equipment | 9.74 | 82.86 | 62.14 | 41.43 | 20.71 |
| Tangible assets total | 9.74 | 82.86 | 62.14 | 41.43 | 20.71 |
| Investments total | 1.10 | 1.11 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 62.50 | 245.36 | 120.75 | 121.41 |
| Current other receivables | 23.98 | 3.83 | 1.74 | ||
| Current deferred tax assets | 102.23 | 227.87 | 262.72 | 262.72 | 468.65 |
| Short term receivables total | 227.23 | 314.35 | 508.08 | 387.30 | 591.80 |
| Cash and bank deposits | 15.45 | 0.32 | 55.97 | 29.57 | 46.46 |
| Cash and cash equivalents | 15.45 | 0.32 | 55.97 | 29.57 | 46.46 |
| Balance sheet total (assets) | 1 800.78 | 1 596.72 | 1 451.70 | 908.31 | 739.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 570.51 | 570.51 | 570.51 | 570.51 | 570.51 |
| Other reserves | 1 548.35 | 935.38 | 643.89 | 643.89 | 61.77 |
| Retained earnings | -1 528.68 | - 915.32 | -1 070.11 | -1 193.66 | -1 125.23 |
| Profit of the financial year | 0.38 | - 446.27 | - 123.55 | - 513.69 | - 219.72 |
| Shareholders equity total | 590.57 | 144.29 | 20.74 | - 492.95 | - 712.68 |
| Non-current owed to group member | 352.67 | ||||
| Non-current owed to participating | 995.97 | ||||
| Non-current other liabilities | 1 095.68 | ||||
| Non-current deferred tax liabilities | 983.14 | 1 002.81 | 1 022.86 | ||
| Non-current liabilities total | 995.97 | 1 095.68 | 1 335.82 | 1 002.81 | 1 022.86 |
| Current trade creditors | 55.03 | 312.14 | 22.79 | 32.22 | 35.17 |
| Current owed to participating | 131.82 | 338.34 | 366.72 | ||
| Other non-interest bearing current liabilities | 159.21 | -87.21 | 72.36 | 27.90 | 27.19 |
| Current liabilities total | 214.24 | 356.75 | 95.14 | 398.45 | 429.08 |
| Balance sheet total (liabilities) | 1 800.78 | 1 596.72 | 1 451.70 | 908.31 | 739.27 |
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