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Proplant.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41211385
Højvangen 6, 8800 Viborg
info@proplant.dk
tel: 93942121
https://proplant.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 600.44 | 1 118.92 | 1 363.37 | 1 638.43 | 2 031.05 |
| Employee benefit expenses | - 573.09 | - 883.37 | -1 300.30 | -1 289.04 | -1 751.37 |
| Total depreciation | -38.25 | -51.66 | -44.06 | -58.97 | -58.97 |
| EBIT | -10.90 | 183.89 | 19.01 | 290.42 | 220.72 |
| Other financial income | 23.68 | 0.99 | 2.29 | 4.97 | 0.24 |
| Other financial expenses | -4.88 | -13.57 | -19.00 | -18.91 | |
| Pre-tax profit | 12.77 | 180.00 | 7.73 | 276.40 | 202.05 |
| Income taxes | -3.56 | -40.10 | -2.34 | -61.12 | -46.22 |
| Net earnings | 9.21 | 139.90 | 5.39 | 215.27 | 155.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 216.75 | 204.92 | 145.95 | 86.99 | 28.02 |
| Tangible assets total | 216.75 | 204.92 | 145.95 | 86.99 | 28.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 53.54 | 40.27 | 246.65 | 193.43 | 275.24 |
| Inventories total | 53.54 | 40.27 | 246.65 | 193.43 | 275.24 |
| Current trade debtors | 577.56 | 531.50 | 260.37 | 307.60 | 1 308.81 |
| Current amounts owed by group member comp. | 50.00 | 50.00 | 50.00 | 51.09 | |
| Current other receivables | 12.00 | 12.00 | 0.74 | 35.00 | 49.82 |
| Current deferred tax assets | 5.24 | 3.73 | 4.15 | ||
| Short term receivables total | 594.79 | 593.50 | 314.85 | 392.60 | 1 413.88 |
| Cash and bank deposits | 155.13 | 784.95 | 717.03 | 1 055.18 | 1 344.19 |
| Cash and cash equivalents | 155.13 | 784.95 | 717.03 | 1 055.18 | 1 344.19 |
| Balance sheet total (assets) | 1 020.22 | 1 623.64 | 1 424.48 | 1 728.20 | 3 061.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 51.23 | 60.44 | 200.33 | 205.73 | 421.00 |
| Profit of the financial year | 9.21 | 139.90 | 5.39 | 215.27 | 155.83 |
| Shareholders equity total | 100.44 | 240.33 | 245.73 | 461.00 | 616.83 |
| Provisions | 2.75 | 2.82 | 4.87 | ||
| Capital loans | 90.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Non-current liabilities total | 90.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Current trade creditors | 323.53 | 565.64 | 315.56 | 365.70 | 962.92 |
| Current owed to participating | 8.05 | 10.39 | 15.50 | 16.76 | |
| Short-term deferred tax liabilities | 32.12 | 51.07 | 51.24 | ||
| Other non-interest bearing current liabilities | 506.25 | 524.76 | 599.98 | 580.06 | 1 163.60 |
| Current liabilities total | 829.78 | 1 130.57 | 925.94 | 1 012.33 | 2 194.51 |
| Balance sheet total (liabilities) | 1 020.22 | 1 623.64 | 1 424.48 | 1 728.20 | 3 061.34 |
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