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PROOFFICE GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 25770579
Hasselager Centervej 23, 8260 Viby J
bogholderi@prooffice.dk
tel: 87456700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 377 529.00 | 15 944.01 | 20 634.00 | 22 105.00 | 27 332.17 |
| Employee benefit expenses | -14 867 017.00 | -15 677.20 | -17 222.00 | -20 542.00 | -27 243.62 |
| Other operating expenses | -28.00 | ||||
| Total depreciation | -83 133.00 | - 101.30 | -91.00 | -32.00 | -32.00 |
| EBIT | 4 427 379.00 | 165.51 | 3 293.00 | 1 531.00 | 56.54 |
| Other financial income | 39 578.00 | 106.22 | 226.00 | 211.00 | 261.43 |
| Other financial expenses | - 266 647.00 | - 255.76 | - 876.00 | - 413.00 | - 744.37 |
| Pre-tax profit | 4 200 310.00 | 15.97 | 2 643.00 | 1 329.00 | - 426.39 |
| Income taxes | - 926 747.00 | -10.18 | - 581.00 | - 300.00 | -14.46 |
| Net earnings | 3 273 563.00 | 5.79 | 2 062.00 | 1 029.00 | - 440.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85.50 | ||||
| Machinery and equipment | 266 503.00 | 174.70 | 131.00 | 99.00 | 67.17 |
| Tangible assets total | 266 503.00 | 260.20 | 131.00 | 99.00 | 67.17 |
| Investments total | 373 000.00 | 380.64 | |||
| Non-current other receivables | 396.00 | 404.00 | 591.16 | ||
| Long term receivables total | 396.00 | 404.00 | 591.16 | ||
| Inventories total | |||||
| Current trade debtors | 429 750.00 | 65.44 | 89.00 | 719.02 | |
| Prepayments and accrued income | 466 376.00 | 513.50 | 1 250.00 | 928.00 | 251.72 |
| Current other receivables | 11 498 679.00 | 3 660.59 | 4 137.00 | 6 235.00 | 387.60 |
| Current deferred tax assets | 10 223.00 | 280.04 | 21.00 | 351.00 | 254.00 |
| Short term receivables total | 12 405 028.00 | 4 519.57 | 5 408.00 | 7 603.00 | 1 612.34 |
| Cash and bank deposits | 1 720 606.00 | 859.00 | 1 842.00 | 1 057.00 | 3 424.27 |
| Cash and cash equivalents | 1 720 606.00 | 859.00 | 1 842.00 | 1 057.00 | 3 424.27 |
| Balance sheet total (assets) | 14 765 137.00 | 6 019.42 | 7 777.00 | 9 163.00 | 5 694.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150 000.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 2 200 000.00 | 1 500.00 | 2 000.00 | 1 000.00 | |
| Retained earnings | - 880 481.00 | 893.08 | -1 101.00 | -39.00 | 990.40 |
| Profit of the financial year | 3 273 563.00 | 5.79 | 2 062.00 | 1 029.00 | - 440.86 |
| Shareholders equity total | 4 743 082.00 | 2 548.87 | 3 111.00 | 2 140.00 | 699.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.87 | ||||
| Current trade creditors | 241 303.00 | 39.10 | 888.86 | ||
| Current owed to participating | 79 452.00 | 79.45 | 79.00 | 79.00 | 79.45 |
| Short-term deferred tax liabilities | 664 086.00 | 413.00 | |||
| Other non-interest bearing current liabilities | 9 037 214.00 | 3 187.32 | 4 138.00 | 6 872.00 | 3 987.20 |
| Accruals and deferred income | 164.68 | 36.00 | 72.00 | 18.00 | |
| Current liabilities total | 10 022 055.00 | 3 470.55 | 4 666.00 | 7 023.00 | 4 995.39 |
| Balance sheet total (liabilities) | 14 765 137.00 | 6 019.42 | 7 777.00 | 9 163.00 | 5 694.94 |
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