PROSHOP EUROPE HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 35230653
Langdyssen 3, Lisbjerg 8200 Aarhus N
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 609.549 020.579 313.7710 113.5010 182.19
Employee benefit expenses-6 369.79-5 781.66-6 897.63-7 358.51-8 181.89
Total depreciation- 753.73- 845.09- 914.98-1 193.30-1 214.73
EBIT1 486.022 393.811 501.161 561.68785.58
Other financial income57.11187.08213.52
Other financial expenses-1 426.94-2 441.81-2 929.68-2 959.01-2 162.02
Net income from associates (fin.)2 445.445 192.3210 975.125 331.587 387.03
Pre-tax profit2 561.645 331.419 760.113 934.246 010.59
Income taxes-68.42- 104.18206.36256.49206.46
Net earnings2 493.235 227.239 966.474 190.746 217.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights30.229.10130.57
Intangible assets total30.229.10130.57
Machinery and equipment2 017.112 016.533 380.983 619.463 299.57
Tangible assets total2 017.112 016.533 380.983 619.463 299.57
Holdings in group member companies25 428.9927 412.7636 562.7541 894.3249 281.36
Investments total26 731.1329 321.2938 500.5743 833.7451 225.04
Non-current loans receivable335.25
Long term receivables total335.25
Inventories total
Current trade debtors93.3893.3893.3893.3893.38
Current amounts owed by group member comp.2 125.474 850.382 342.06675.89
Prepayments and accrued income345.261 069.311 239.771 587.701 366.21
Current other receivables93.8855.3456.6091.6669.40
Current deferred tax assets166.1247.0930.89339.92
Short term receivables total2 824.106 115.503 762.692 112.652 204.88
Cash and bank deposits8.645.0211.595.041.67
Cash and cash equivalents8.645.0211.595.041.67
Balance sheet total (assets)31 611.2037 467.4345 991.0849 570.8956 861.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5 000.005 000.005 000.005 000.005 000.00
Other reserves6 172.62
Retained earnings-3 233.82-3 949.141 278.0911 414.569 432.68
Profit of the financial year2 493.235 227.239 966.474 190.746 217.05
Shareholders equity total4 259.416 278.0916 244.5620 605.3026 822.34
Provisions52.54194.18
Capital loans21 054.1822 669.039 551.62775.66
Non-current other liabilities493.08505.41
Non-current deferred tax liabilities523.10543.832 130.30
Non-current liabilities total21 547.2723 174.4310 074.731 319.492 130.30
Current loans from credit institutions414.363 845.8717 618.2215 704.4012 296.53
Current trade creditors558.802 136.18397.98835.69550.10
Current owed to group member871.1629.88381.549 891.3112 571.92
Other non-interest bearing current liabilities3 960.212 002.971 274.051 162.162 296.35
Current liabilities total5 804.538 014.9019 671.7927 593.5727 714.91
Balance sheet total (liabilities)31 611.2037 467.4345 991.0849 570.8956 861.72
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