Propur Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37967424
Vintappervej 4, 2800 Kongens Lyngby
mikkelhelms@gmail.com
tel: 81908515
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 232.13 | 1 396.72 | 1 447.04 | 1 393.89 | 1 529.55 |
| Employee benefit expenses | - 829.33 | -1 008.84 | -1 078.11 | -1 011.07 | -1 098.49 |
| EBIT | 402.80 | 387.89 | 368.93 | 382.81 | 431.06 |
| Other financial income | 3.70 | ||||
| Other financial expenses | -0.39 | -2.75 | -3.28 | -0.75 | |
| Pre-tax profit | 402.40 | 385.14 | 365.65 | 382.81 | 434.01 |
| Income taxes | -89.60 | -85.32 | -81.11 | -84.64 | -97.18 |
| Net earnings | 312.80 | 299.82 | 284.54 | 298.18 | 336.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 264.87 | 312.32 | 331.76 | 289.88 | 171.74 |
| Current amounts owed by group member comp. | 136.30 | 20.64 | 20.31 | ||
| Prepayments and accrued income | 0.30 | 1.52 | |||
| Short term receivables total | 401.17 | 332.96 | 352.08 | 290.18 | 173.27 |
| Cash and bank deposits | 490.83 | 350.77 | 444.83 | 504.65 | 637.84 |
| Cash and cash equivalents | 490.83 | 350.77 | 444.83 | 504.65 | 637.84 |
| Balance sheet total (assets) | 892.00 | 683.74 | 796.90 | 794.83 | 811.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 150.00 | 350.00 | 300.00 | 350.00 |
| Retained earnings | - 231.05 | -68.25 | - 118.43 | - 133.89 | - 185.72 |
| Profit of the financial year | 312.80 | 299.82 | 284.54 | 298.18 | 336.82 |
| Shareholders equity total | 431.75 | 431.57 | 566.11 | 514.28 | 551.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.60 | 14.32 | 15.30 | ||
| Current owed to group member | 28.51 | 43.47 | |||
| Other non-interest bearing current liabilities | 460.25 | 252.17 | 217.20 | 237.72 | 201.23 |
| Current liabilities total | 460.25 | 252.17 | 230.80 | 280.55 | 260.00 |
| Balance sheet total (liabilities) | 892.00 | 683.74 | 796.90 | 794.83 | 811.10 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.