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Proso ApS — Credit Rating and Financial Key Figures
CVR number: 36913789
Kirke Værløsevej 40, 3500 Værløse
sikkermail@proso.dk
www.proso.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 075.15 | 6 188.09 | 11 487.36 | 12 347.26 | 12 516.19 |
| Employee benefit expenses | -9 964.33 | -5 147.08 | -11 456.26 | -12 036.79 | -11 030.95 |
| Total depreciation | -19.38 | -12.55 | -43.03 | -54.55 | -25.27 |
| EBIT | 2 091.44 | 1 028.46 | -11.93 | 255.92 | 1 459.96 |
| Other financial income | 6.58 | 4.74 | 17.89 | 25.21 | 20.35 |
| Other financial expenses | -25.28 | -13.04 | -4.94 | -0.01 | |
| Pre-tax profit | 2 072.74 | 1 020.16 | 1.02 | 281.12 | 1 480.31 |
| Income taxes | - 458.50 | - 226.81 | -34.40 | -47.72 | - 327.89 |
| Net earnings | 1 614.24 | 793.35 | -33.38 | 233.41 | 1 152.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.02 | 44.87 | 176.47 | 121.92 | 12.98 |
| Tangible assets total | 22.02 | 44.87 | 176.47 | 121.92 | 12.98 |
| Investments total | 42.47 | 89.81 | 74.02 | 253.81 | 261.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 613.87 | 720.79 | 854.57 | 1 100.95 | 700.21 |
| Current amounts owed by group member comp. | 472.33 | 798.70 | 1 182.15 | 1 337.99 | 1 528.15 |
| Prepayments and accrued income | 19.29 | 108.07 | |||
| Current deferred tax assets | 3.38 | 2.14 | 0.22 | 3.40 | |
| Short term receivables total | 1 108.87 | 1 521.63 | 2 036.72 | 2 439.15 | 2 339.83 |
| Cash and bank deposits | 2 284.45 | 1 351.52 | 898.90 | 617.26 | 1 844.89 |
| Cash and cash equivalents | 2 284.45 | 1 351.52 | 898.90 | 617.26 | 1 844.89 |
| Balance sheet total (assets) | 3 457.81 | 3 007.83 | 3 186.11 | 3 432.14 | 4 458.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 200.00 | ||||
| Retained earnings | 182.69 | 1 796.93 | 2 590.28 | 2 556.90 | 590.31 |
| Profit of the financial year | 1 614.24 | 793.35 | -33.38 | 233.41 | 1 152.42 |
| Shareholders equity total | 1 846.93 | 2 640.28 | 2 606.90 | 2 840.31 | 3 992.72 |
| Provisions | 1.01 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 1 060.12 | ||||
| Other non-interest bearing current liabilities | 550.76 | 307.34 | 536.58 | 487.35 | 404.09 |
| Accruals and deferred income | 60.22 | 41.62 | 104.48 | 62.04 | |
| Current liabilities total | 1 610.88 | 367.55 | 578.20 | 591.83 | 466.14 |
| Balance sheet total (liabilities) | 3 457.81 | 3 007.83 | 3 186.11 | 3 432.14 | 4 458.86 |
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