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PROCOM DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 31371775
Thorbjørnsvej 11, 2880 Bagsværd
hsy@procom.nu
tel: 44980050
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-71.7864.67- 152.9516.83748.37
Employee benefit expenses- 197.27- 517.13- 606.22
EBIT-71.7864.67- 350.22- 554.76142.15
Other financial income124.9712 262.091 097.68597.51496.63
Other financial expenses-12.32- 119.88-0.80-18.91- 678.97
Reduction non-current investment assets-3.713.71
Net income from associates (fin.)16 394.72- 826.83-3 818.87112.54172.50
Pre-tax profit16 435.5911 376.35-3 068.50136.38132.31
Income taxes-0.94-1.89- 160.27-5.624.16
Net earnings16 434.6511 374.45-3 228.77130.76136.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies0.000.000.000.000.00
Participating interests4 856.003 979.1790.664.007.00
Investments total4 856.003 979.1790.664.007.00
Non-current loans receivable2 000.292 004.002 000.002 000.00
Long term receivables total2 000.292 004.002 000.002 000.00
Inventories total
Current trade debtors60.13133.3974.36
Current amounts owed by group member comp.66.1760.9664.1161.9571.45
Current owed by particip. interest comp.2 358.879 754.50960.205 283.967 152.28
Current other receivables36.467 290.5415 750.4119 650.3713 480.86
Current deferred tax assets0.3236.59
Short term receivables total2 461.5017 106.0016 834.8525 130.0120 815.53
Other current investments5 053.736 168.977 630.211 583.233 175.48
Cash and bank deposits6 775.161 136.89713.4147.672 408.86
Cash and cash equivalents11 828.897 305.868 343.621 630.895 584.35
Balance sheet total (assets)19 146.4030 391.3127 273.1328 764.9128 406.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings2 424.7318 741.5829 994.0326 630.2626 602.22
Profit of the financial year16 434.6511 374.45-3 228.77130.76136.47
Shareholders equity total19 098.7830 358.8327 012.2627 021.0227 022.49
Non-current liabilities total
Current trade creditors10.0010.0026.6979.6245.56
Short-term deferred tax liabilities155.51
Other non-interest bearing current liabilities37.6222.4878.661 664.271 338.83
Current liabilities total47.6232.48260.861 743.891 384.40
Balance sheet total (liabilities)19 146.4030 391.3127 273.1328 764.9128 406.88
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