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ProCon Global ApS — Credit Rating and Financial Key Figures
CVR number: 41383550
Fælledvej 17, 7600 Struer
jk@proco.dk
tel: 40386880
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.06 | 346.21 | 225.54 | -0.65 | -4.02 |
| Wages and salaries | -45.91 | -45.00 | - 110.00 | -71.93 | -20.00 |
| Social security expenses | -6.38 | -1.34 | -1.37 | -2.92 | -2.77 |
| Other operating expenses | -29.57 | -33.34 | -53.75 | -22.95 | -5.39 |
| EBIT | 45.20 | 266.53 | 60.42 | -98.45 | -32.18 |
| Other financial expenses | -1.21 | -0.32 | 0.18 | -0.18 | |
| Pre-tax profit | 43.99 | 266.21 | 60.60 | -98.64 | -32.18 |
| Income taxes | -57.64 | -15.86 | 0.18 | ||
| Net earnings | 43.99 | 208.57 | 44.73 | -98.45 | -32.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 27.00 | 22.00 | |||
| Inventories total | 27.00 | 22.00 | |||
| Current trade debtors | 12.50 | 36.65 | 89.12 | 1.30 | |
| Current other receivables | 25.00 | 2.42 | 27.45 | 9.82 | 0.24 |
| Current deferred tax assets | 41.67 | ||||
| Short term receivables total | 37.50 | 39.07 | 158.25 | 9.82 | 1.54 |
| Cash and bank deposits | 24.87 | 306.12 | 195.85 | 40.36 | 16.33 |
| Cash and cash equivalents | 24.87 | 306.12 | 195.85 | 40.36 | 16.33 |
| Balance sheet total (assets) | 62.37 | 345.19 | 354.10 | 77.18 | 39.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | -5.00 | 85.77 | 130.50 | 32.05 | -0.13 |
| Retained earnings | -43.99 | - 208.57 | -44.73 | 98.45 | 32.18 |
| Profit of the financial year | 43.99 | 208.57 | 44.73 | -98.45 | -32.18 |
| Shareholders equity total | 35.00 | 243.57 | 170.50 | 72.05 | 39.87 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 57.64 | ||||
| Other non-interest bearing current liabilities | 27.37 | 43.98 | 183.60 | 5.13 | |
| Current liabilities total | 27.37 | 101.63 | 183.60 | 5.13 | |
| Balance sheet total (liabilities) | 62.37 | 345.19 | 354.10 | 77.18 | 39.87 |
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