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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 396.72 | 1 447.04 | 1 393.89 | 1 529.55 | 1 487.64 |
| Employee benefit expenses | -1 008.84 | -1 078.11 | -1 011.07 | -1 098.49 | -1 173.74 |
| EBIT | 387.89 | 368.93 | 382.81 | 431.06 | 313.90 |
| Other financial income | 3.70 | 0.74 | |||
| Other financial expenses | -2.75 | -3.28 | -0.75 | -0.26 | |
| Pre-tax profit | 385.14 | 365.65 | 382.81 | 434.01 | 314.37 |
| Income taxes | -85.32 | -81.11 | -84.64 | -97.18 | -69.93 |
| Net earnings | 299.82 | 284.54 | 298.18 | 336.82 | 244.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 312.32 | 331.76 | 289.88 | 171.74 | 299.05 |
| Current amounts owed by group member comp. | 20.64 | 20.31 | 12.30 | ||
| Prepayments and accrued income | 0.30 | 1.52 | 1.35 | ||
| Short term receivables total | 332.96 | 352.08 | 290.18 | 173.27 | 312.70 |
| Cash and bank deposits | 350.77 | 444.83 | 504.65 | 637.84 | 376.71 |
| Cash and cash equivalents | 350.77 | 444.83 | 504.65 | 637.84 | 376.71 |
| Balance sheet total (assets) | 683.74 | 796.90 | 794.83 | 811.10 | 689.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 350.00 | 300.00 | 350.00 | 250.00 |
| Retained earnings | -68.25 | - 118.43 | - 133.89 | - 185.72 | -98.90 |
| Profit of the financial year | 299.82 | 284.54 | 298.18 | 336.82 | 244.44 |
| Shareholders equity total | 431.57 | 566.11 | 514.28 | 551.10 | 445.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.60 | 14.32 | 15.30 | 15.75 | |
| Current owed to participating | 0.93 | ||||
| Current owed to group member | 28.51 | 43.47 | |||
| Other non-interest bearing current liabilities | 252.17 | 217.20 | 237.72 | 201.23 | 227.18 |
| Current liabilities total | 252.17 | 230.80 | 280.55 | 260.00 | 243.86 |
| Balance sheet total (liabilities) | 683.74 | 796.90 | 794.83 | 811.10 | 689.41 |
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