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PRONAVIC BUSINESS SYSTEMS ApS — Credit Rating and Financial Key Figures
CVR number: 34889775
Øvej 7, Sverdrup 6100 Haderslev
info@pronavic.dk
tel: 70707940
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 651.29 | 2 358.93 | 2 490.35 | 2 719.97 | 2 720.65 |
| Employee benefit expenses | -1 807.34 | -1 968.37 | -1 887.72 | -2 240.49 | -1 969.07 |
| EBIT | 843.95 | 390.56 | 602.63 | 479.49 | 751.59 |
| Other financial income | 0.31 | 5.81 | 0.18 | ||
| Other financial expenses | -6.42 | -4.14 | |||
| Pre-tax profit | 837.52 | 386.43 | 602.94 | 485.29 | 751.77 |
| Income taxes | - 184.67 | -85.54 | - 133.01 | - 107.23 | - 165.44 |
| Net earnings | 652.86 | 300.88 | 469.93 | 378.06 | 586.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 457.33 | 715.54 | 797.79 | 696.41 | 784.35 |
| Current amounts owed by group member comp. | 15.33 | 0.19 | 160.00 | 68.68 | |
| Current deferred tax assets | 34.56 | ||||
| Short term receivables total | 472.67 | 715.73 | 957.79 | 765.08 | 818.91 |
| Cash and bank deposits | 1 287.42 | 772.83 | 1 012.67 | 1 465.92 | 1 061.76 |
| Cash and cash equivalents | 1 287.42 | 772.83 | 1 012.67 | 1 465.92 | 1 061.76 |
| Balance sheet total (assets) | 1 760.09 | 1 488.56 | 1 970.46 | 2 231.00 | 1 880.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 652.86 | 300.88 | 469.93 | 964.39 | |
| Other reserves | - 652.86 | - 300.88 | - 469.93 | - 378.06 | |
| Retained earnings | 0.00 | 0.00 | 0.00 | 0.01 | - 586.33 |
| Profit of the financial year | 652.86 | 300.88 | 469.93 | 378.06 | 586.33 |
| Shareholders equity total | 812.86 | 460.88 | 629.93 | 538.06 | 746.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.30 | ||||
| Current trade creditors | 270.98 | 335.17 | 492.17 | 431.80 | 387.64 |
| Current owed to participating | 3.54 | ||||
| Short-term deferred tax liabilities | 133.01 | 106.74 | |||
| Other non-interest bearing current liabilities | 664.41 | 692.51 | 715.34 | 1 154.39 | 746.70 |
| Current liabilities total | 947.23 | 1 027.68 | 1 340.52 | 1 692.94 | 1 134.34 |
| Balance sheet total (liabilities) | 1 760.09 | 1 488.56 | 1 970.46 | 2 231.00 | 1 880.68 |
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