PROSELLERS A/S — Credit Rating and Financial Key Figures
CVR number: 32882382
Brogade 7 E, 4600 Køge
tel: 28147225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 650.76 | 6 409.09 | 6 338.75 | 5 539.11 | 5 481.80 |
| Employee benefit expenses | -5 041.30 | -4 861.31 | -4 868.65 | -4 569.94 | -4 446.02 |
| Other operating expenses | -3.04 | ||||
| Total depreciation | -56.41 | -64.98 | -83.10 | -74.11 | -74.29 |
| EBIT | 1 553.05 | 1 482.80 | 1 383.96 | 895.06 | 961.49 |
| Other financial income | 44.09 | 53.30 | 16.64 | 1.63 | |
| Other financial expenses | -95.68 | -76.39 | -32.18 | -35.78 | -48.79 |
| Pre-tax profit | 1 501.46 | 1 459.72 | 1 368.41 | 859.28 | 914.33 |
| Income taxes | - 355.40 | - 332.27 | - 310.30 | - 205.84 | - 214.53 |
| Net earnings | 1 146.06 | 1 127.44 | 1 058.11 | 653.44 | 699.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.07 | 43.48 | 31.89 | 20.29 | 8.69 |
| Machinery and equipment | 151.98 | 174.15 | 130.64 | 68.13 | 65.44 |
| Tangible assets total | 207.05 | 217.63 | 162.53 | 88.42 | 74.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 918.64 | 2 282.59 | 2 072.88 | 2 350.71 | 2 290.80 |
| Current amounts owed by group member comp. | 1 690.63 | 1 503.42 | 698.06 | 117.71 | |
| Prepayments and accrued income | 113.54 | 175.30 | 230.83 | 102.64 | 120.22 |
| Current other receivables | 1 029.76 | 371.62 | 269.21 | 414.76 | 266.40 |
| Short term receivables total | 4 752.56 | 4 332.93 | 3 270.98 | 2 868.10 | 2 795.13 |
| Cash and bank deposits | 753.22 | 1 002.41 | 338.98 | ||
| Cash and cash equivalents | 753.22 | 1 002.41 | 338.98 | ||
| Balance sheet total (assets) | 5 712.84 | 5 552.98 | 3 433.51 | 3 295.49 | 2 869.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 588.23 | 588.23 | 588.23 | 588.23 | 588.23 |
| Shares repurchased | 1 200.00 | 1 200.00 | 1 100.00 | 700.00 | 700.00 |
| Retained earnings | - 475.32 | - 529.25 | - 501.81 | - 143.70 | - 190.26 |
| Profit of the financial year | 1 146.06 | 1 127.44 | 1 058.11 | 653.44 | 699.80 |
| Shareholders equity total | 2 458.98 | 2 386.43 | 2 244.54 | 1 797.98 | 1 797.77 |
| Provisions | 33.47 | 46.57 | 53.17 | 20.44 | 16.66 |
| Non-current other liabilities | 251.12 | 262.46 | 268.36 | 276.68 | |
| Non-current liabilities total | 251.12 | 262.46 | 268.36 | 276.68 | |
| Current loans from credit institutions | 1 538.27 | 1 829.26 | 32.38 | 22.15 | 50.24 |
| Current trade creditors | 76.74 | 81.66 | 75.72 | 36.80 | 53.09 |
| Current owed to group member | 305.02 | ||||
| Short-term deferred tax liabilities | 319.18 | 303.71 | 238.57 | 218.31 | |
| Other non-interest bearing current liabilities | 1 605.36 | 638.75 | 461.53 | 606.19 | 456.51 |
| Current liabilities total | 3 220.38 | 2 868.85 | 873.35 | 1 208.72 | 778.14 |
| Balance sheet total (liabilities) | 5 712.84 | 5 552.98 | 3 433.51 | 3 295.49 | 2 869.26 |
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