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Procom Byggegrund ApS — Credit Rating and Financial Key Figures
CVR number: 39976986
Thorbjørnsvej 11, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.73 | 467.77 | 423.20 | 683.45 | 1 460.86 |
| EBIT | -81.73 | 467.77 | 423.20 | 683.45 | 1 460.86 |
| Other financial income | 1.73 | 0.03 | 0.57 | ||
| Other financial expenses | -64.41 | -46.73 | - 164.23 | - 219.07 | - 306.76 |
| Pre-tax profit | - 146.14 | 421.04 | 260.70 | 464.41 | 1 154.67 |
| Income taxes | 32.15 | -94.64 | -62.03 | - 127.35 | - 254.03 |
| Net earnings | - 113.99 | 326.40 | 198.67 | 337.06 | 900.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 500.00 | 7 464.47 | 8 045.73 | 21 185.89 | 16 987.97 |
| Inventories total | 1 500.00 | 7 464.47 | 8 045.73 | 21 185.89 | 16 987.97 |
| Current other receivables | 1 191.98 | 142.73 | |||
| Current deferred tax assets | 48.93 | ||||
| Short term receivables total | 48.93 | 1 191.98 | 142.73 | ||
| Cash and bank deposits | 52.03 | 1 711.68 | 2 020.89 | 20.21 | 2 058.95 |
| Cash and cash equivalents | 52.03 | 1 711.68 | 2 020.89 | 20.21 | 2 058.95 |
| Balance sheet total (assets) | 1 600.97 | 10 368.13 | 10 066.62 | 21 348.83 | 19 046.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 285.00 | 900.00 | ||
| Other reserves | - 400.00 | ||||
| Retained earnings | -62.17 | - 176.16 | - 249.76 | - 336.10 | - 899.04 |
| Profit of the financial year | - 113.99 | 326.40 | 198.67 | 337.06 | 900.64 |
| Shareholders equity total | - 126.16 | 200.24 | -1.10 | 335.97 | 951.61 |
| Non-current liabilities total | |||||
| Advances received | 675.00 | 31.50 | |||
| Current trade creditors | 6.00 | 610.26 | 439.30 | 254.04 | 3 221.57 |
| Current owed to group member | 452.17 | 979.18 | 1 417.44 | ||
| Short-term deferred tax liabilities | 62.03 | 127.35 | 254.03 | ||
| Other non-interest bearing current liabilities | 1 721.13 | 8 882.63 | 9 082.71 | 19 652.30 | 13 202.28 |
| Current liabilities total | 1 727.13 | 10 167.89 | 10 067.72 | 21 012.87 | 18 095.31 |
| Balance sheet total (liabilities) | 1 600.97 | 10 368.13 | 10 066.62 | 21 348.83 | 19 046.92 |
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