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PROKIT ApS — Credit Rating and Financial Key Figures
CVR number: 11305091
Østre Alle 6, 9530 Støvring
prokit@outlook.dk
tel: 40556043
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 863.95 | 1 374.40 | 1 191.07 | 904.55 | 535.09 |
| Employee benefit expenses | - 707.29 | - 990.63 | - 961.65 | - 745.40 | - 445.18 |
| Other operating expenses | -18.22 | -26.84 | -9.25 | ||
| EBIT | 156.65 | 365.55 | 202.58 | 159.15 | 80.66 |
| Other financial income | 0.02 | 3.43 | 1.84 | ||
| Other financial expenses | -3.75 | -2.40 | -1.42 | -2.72 | -1.76 |
| Income from other inv. held as non-curr. assets | 35.29 | 54.66 | 50.85 | ||
| Net income from associates (fin.) | -70.92 | 134.61 | 81.70 | -20.96 | |
| Pre-tax profit | 152.91 | 327.52 | 390.45 | 292.40 | 59.78 |
| Income taxes | -34.44 | -81.03 | -57.18 | -24.68 | -18.74 |
| Net earnings | 118.47 | 246.50 | 333.27 | 267.72 | 41.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 583.52 | 425.69 | 426.57 | 295.57 | |
| Participating interests | 884.85 | ||||
| Investments total | 6.11 | 589.63 | 431.80 | 432.67 | 1 186.53 |
| Non-current loans receivable | 375.00 | 618.92 | 726.09 | 776.94 | |
| Long term receivables total | 375.00 | 618.92 | 726.09 | 776.94 | |
| Inventories total | |||||
| Current trade debtors | 59.84 | 48.49 | 42.19 | ||
| Current amounts owed by group member comp. | 270.00 | 178.00 | 126.80 | ||
| Prepayments and accrued income | 3.07 | 4.01 | 2.97 | 4.03 | |
| Current other receivables | 11.31 | 50.29 | 12.34 | ||
| Current deferred tax assets | 11.09 | 11.50 | |||
| Short term receivables total | 71.15 | 101.84 | 316.20 | 192.06 | 154.66 |
| Cash and bank deposits | 74.84 | 104.94 | 14.71 | 122.35 | 29.75 |
| Cash and cash equivalents | 74.84 | 104.94 | 14.71 | 122.35 | 29.75 |
| Balance sheet total (assets) | 527.11 | 1 415.34 | 1 488.80 | 1 524.01 | 1 370.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 200.00 | 257.00 | ||
| Other reserves | 819.95 | 716.78 | 646.50 | 700.62 | |
| Retained earnings | -94.14 | - 140.04 | 190.58 | 240.26 | 528.94 |
| Profit of the financial year | 118.47 | 246.50 | 333.27 | 267.72 | 41.05 |
| Shareholders equity total | 178.72 | 1 166.40 | 1 280.63 | 1 451.48 | 1 310.61 |
| Provisions | 0.88 | 0.65 | 0.89 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.29 | ||||
| Current trade creditors | 21.84 | 22.50 | 15.00 | 15.46 | 15.00 |
| Short-term deferred tax liabilities | 22.22 | 29.03 | 21.30 | ||
| Other non-interest bearing current liabilities | 254.03 | 197.41 | 170.99 | 56.43 | 44.45 |
| Current liabilities total | 348.38 | 248.94 | 207.29 | 71.88 | 59.45 |
| Balance sheet total (liabilities) | 527.11 | 1 415.34 | 1 488.80 | 1 524.01 | 1 370.94 |
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