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PRO-TECK GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 27780644
Skovvej 99, 2750 Ballerup
pro-teck@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 508.23 | 189.00 | 382.79 | 1 648.53 | 1 653.45 |
| Employee benefit expenses | - 227.33 | - 154.72 | - 152.66 | - 343.00 | - 264.25 |
| Total depreciation | -16.48 | -48.41 | -12.97 | -55.42 | -56.05 |
| EBIT | 264.42 | -14.13 | 217.16 | 1 250.11 | 1 333.15 |
| Other financial income | 6.56 | 8.91 | |||
| Other financial expenses | -8.25 | -8.69 | |||
| Pre-tax profit | 256.17 | -22.82 | 217.16 | 1 256.67 | 1 342.06 |
| Income taxes | -5.38 | 0.05 | -52.01 | - 303.16 | - 313.04 |
| Net earnings | 250.79 | -22.77 | 165.16 | 953.52 | 1 029.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 239.08 | 190.67 | 352.50 | 324.58 | 630.85 |
| Tangible assets total | 239.08 | 190.67 | 352.50 | 324.58 | 630.85 |
| Investments total | 9.38 | 9.38 | 9.38 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.07 | 13.19 | 303.03 | 239.00 | |
| Prepayments and accrued income | 36.29 | 11.31 | 19.21 | 26.81 | |
| Current other receivables | 36.62 | 61.15 | 57.00 | 22.31 | 11.22 |
| Current deferred tax assets | 22.59 | 12.00 | |||
| Short term receivables total | 99.57 | 97.64 | 76.22 | 352.14 | 250.22 |
| Cash and bank deposits | 1 103.49 | 1 075.90 | 988.28 | 1 995.57 | 2 835.55 |
| Cash and cash equivalents | 1 103.49 | 1 075.90 | 988.28 | 1 995.57 | 2 835.55 |
| Balance sheet total (assets) | 1 442.14 | 1 364.21 | 1 426.37 | 2 681.67 | 3 725.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 100.00 |
| Retained earnings | 858.48 | 1 050.38 | 966.60 | 1 064.26 | 1 917.78 |
| Profit of the financial year | 250.79 | -22.77 | 165.16 | 953.52 | 1 029.02 |
| Shareholders equity total | 1 291.48 | 1 211.50 | 1 317.76 | 2 210.28 | 3 171.80 |
| Provisions | 14.61 | 6.05 | 30.47 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 20.00 | 20.00 | 20.00 | 20.20 |
| Current owed to participating | 7.42 | 35.49 | |||
| Other non-interest bearing current liabilities | 129.67 | 132.71 | 74.00 | 437.92 | 468.04 |
| Current liabilities total | 150.67 | 152.71 | 94.00 | 465.35 | 523.73 |
| Balance sheet total (liabilities) | 1 442.14 | 1 364.21 | 1 426.37 | 2 681.67 | 3 725.99 |
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