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PROXIMUS A/S — Credit Rating and Financial Key Figures

CVR number: 32779514
Langelinie 5, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 629.83- 799.97- 727.90-1 076.24- 753.61
Employee benefit expenses-2 234.97-1 657.32-1 218.89-1 074.16-1 083.29
EBIT-2 864.80-2 457.29-1 946.79-2 150.40-1 836.89
Other financial income655.67843.99734.74148.23481.94
Other financial expenses- 751.53- 645.53-1 078.10- 741.06- 978.30
Net income from associates (fin.)2 446.0717 687.91-8 440.38-4 669.263 881.29
Pre-tax profit- 514.5915 429.07-10 730.53-7 177.521 853.41
Income taxes638.27468.38490.60541.86432.11
Net earnings123.6815 897.45-10 239.94-6 635.662 285.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies43 422.5759 265.2752 611.9936 383.3838 135.22
Investments total43 482.5759 399.2552 745.9736 443.3838 195.22
Non-curr. owed by group member comp.20 998.6920 887.28
Long term receivables total20 998.6920 887.28
Inventories total
Current trade debtors303.87
Current amounts owed by group member comp.6 445.305 544.54
Prepayments and accrued income8.53173.40190.6824.70
Current other receivables1 577.686 688.142 275.4743.33
Current deferred tax assets1 226.051 668.872 138.77865.40805.86
Short term receivables total1 234.583 246.549 000.319 776.846 722.30
Cash and bank deposits3.0871.45
Cash and cash equivalents3.0871.45
Balance sheet total (assets)65 718.9183 604.5261 746.2846 220.2344 917.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves13 855.4037 784.1721 274.8915 722.2817 474.11
Retained earnings8 671.55-8 072.6826 941.1521 370.4710 853.53
Profit of the financial year123.6815 897.45-10 239.94-6 635.662 285.52
Shareholders equity total23 150.6246 108.9438 476.1030 957.1031 113.16
Provisions0.000.00
Non-current other liabilities293.87303.41314.03
Non-current deferred tax liabilities477.551 134.551 165.63642.31470.50
Non-current liabilities total771.411 437.971 479.66642.31470.50
Current loans from credit institutions15 642.6728 437.985 660.908 610.755 645.86
Current trade creditors60.0060.0065.0065.0065.00
Current owed to participating12 742.902 688.45413.0813.62
Current owed to group member13 054.414 779.1915 929.885 398.817 447.41
Other non-interest bearing current liabilities296.8991.99134.74133.18161.96
Current liabilities total41 796.8736 057.6121 790.5214 620.8213 333.85
Balance sheet total (liabilities)65 718.9183 604.5261 746.2846 220.2344 917.52
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