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PROMONA ApS — Credit Rating and Financial Key Figures
CVR number: 13392846
Kuben 16, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.59 | -19.73 | -22.23 | -31.69 | -20.79 |
| EBIT | -24.59 | -19.73 | -22.23 | -31.69 | -20.79 |
| Other financial income | 178.62 | 28.71 | 50.31 | 56.85 | 52.13 |
| Other financial expenses | -0.08 | - 118.50 | -0.19 | -2.77 | -2.86 |
| Pre-tax profit | 153.95 | - 109.52 | 27.89 | 22.40 | 28.48 |
| Income taxes | -7.13 | 24.05 | -6.13 | -4.94 | -6.42 |
| Net earnings | 146.82 | -85.47 | 21.76 | 17.46 | 22.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 30.09 | 27.35 | 15.27 | 10.55 | |
| Short term receivables total | 30.09 | 27.35 | 15.27 | 10.55 | |
| Other current investments | 475.72 | 357.63 | 363.97 | 391.64 | 408.82 |
| Cash and bank deposits | 12.37 | 10.48 | 28.86 | 16.05 | 9.70 |
| Cash and cash equivalents | 488.09 | 368.11 | 392.82 | 407.68 | 418.52 |
| Balance sheet total (assets) | 488.09 | 398.19 | 420.18 | 422.95 | 429.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 15.00 | 15.00 | 15.00 | ||
| Retained earnings | 28.45 | 175.27 | 74.80 | 81.55 | 84.01 |
| Profit of the financial year | 146.82 | -85.47 | 21.76 | 17.46 | 22.05 |
| Shareholders equity total | 475.27 | 389.80 | 411.55 | 414.01 | 421.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.63 | 8.40 | 8.63 | 8.94 | 8.00 |
| Short-term deferred tax liabilities | 5.20 | ||||
| Current liabilities total | 12.82 | 8.40 | 8.63 | 8.94 | 8.00 |
| Balance sheet total (liabilities) | 488.09 | 398.19 | 420.18 | 422.95 | 429.06 |
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