PROTEAM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29429162
Tibbevangen 21, 2730 Herlev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-6.50-7.00-7.00-7.00-10.09
Gross profit-6.50-7.00-7.00-7.00-10.09
EBIT-6.50-7.00-7.00-7.00-10.09
Other financial income10.7415.0012.0043.0047.97
Other financial expenses-11.68-16.00-19.00-1.00- 128.33
Net income from associates (fin.)941.82767.001 134.00-42.00-52.10
Pre-tax profit934.38759.001 120.00-7.00- 142.56
Income taxes0.992.003.00-8.0019.03
Net earnings935.38761.001 123.00-15.00- 123.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 080.22907.001 281.0088.00136.20
Investments total1 080.22907.001 281.0088.00136.20
Long term receivables total
Inventories total
Current amounts owed by group member comp.341.49562.00383.00544.00391.53
Current deferred tax assets242.53240.00337.0059.00204.03
Short term receivables total584.02802.00720.00603.00595.56
Other current investments1 875.70
Cash and bank deposits2 072.132 709.003 563.004 520.002 421.13
Cash and cash equivalents2 072.132 709.003 563.004 520.004 296.83
Balance sheet total (assets)3 736.374 418.005 564.005 211.005 028.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.0059.0061.0067.50
Other reserves15.2222.006.00
Retained earnings2 363.743 236.003 954.005 022.004 939.59
Profit of the financial year935.38761.001 123.00-15.00- 123.53
Shareholders equity total3 495.834 201.005 267.005 193.005 008.56
Non-current liabilities total
Short-term deferred tax liabilities230.54207.00287.008.007.92
Other non-interest bearing current liabilities10.0010.0010.0010.0012.11
Current liabilities total240.54217.00297.0018.0020.03
Balance sheet total (liabilities)3 736.374 418.005 564.005 211.005 028.59
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