Progressify ApS — Credit Rating and Financial Key Figures
CVR number: 40351981
Stampesgade 4 B, 1702 København V
bjorn@progressify.dk
tel: 23256191
www.progressify.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.24 | 573.18 | 429.73 | -5.79 | 104.60 |
| Employee benefit expenses | - 101.11 | - 348.11 | - 586.92 | -17.39 | -15.56 |
| EBIT | 88.13 | 225.07 | - 157.19 | -23.18 | 120.15 |
| Other financial income | -0.17 | 0.00 | 0.14 | ||
| Other financial expenses | -0.04 | -0.38 | -0.33 | -3.03 | -0.50 |
| Pre-tax profit | 87.92 | 224.68 | - 157.52 | -26.21 | 119.80 |
| Income taxes | -19.34 | -49.41 | |||
| Net earnings | 68.58 | 175.27 | - 157.52 | -26.21 | 119.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3.99 | 3.99 | 3.99 | 3.99 | |
| Long term receivables total | 3.99 | 3.99 | 3.99 | 3.99 | |
| Inventories total | |||||
| Current trade debtors | 18.75 | ||||
| Current other receivables | 25.00 | 17.53 | 16.50 | 25.13 | 18.62 |
| Current deferred tax assets | 21.41 | 9.81 | 15.00 | ||
| Short term receivables total | 43.75 | 17.53 | 37.91 | 34.94 | 33.62 |
| Cash and bank deposits | 112.65 | 409.79 | 178.70 | 24.29 | 135.30 |
| Cash and cash equivalents | 112.65 | 409.79 | 178.70 | 24.29 | 135.30 |
| Balance sheet total (assets) | 156.40 | 431.31 | 220.60 | 63.23 | 172.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.16 | 13.52 | 188.79 | 31.28 | 5.07 |
| Profit of the financial year | 68.58 | 175.27 | - 157.52 | -26.21 | 119.80 |
| Shareholders equity total | 53.52 | 228.79 | 71.28 | 45.07 | 164.87 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.34 | 68.75 | |||
| Other non-interest bearing current liabilities | 83.53 | 133.76 | 149.32 | 18.16 | 8.04 |
| Current liabilities total | 102.87 | 202.52 | 149.32 | 18.16 | 8.04 |
| Balance sheet total (liabilities) | 156.40 | 431.31 | 220.60 | 63.23 | 172.91 |
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