PROTEINUDSALG ApS — Credit Rating and Financial Key Figures
CVR number: 37612057
Frederiksborggade 39, 1360 København K
info@proteinudsalg.com
tel: 31505170
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 063.76 | ||||
| External services | -1 034.34 | ||||
| Gross profit | 29.42 | 154.75 | 582.09 | 699.07 | 390.31 |
| Employee benefit expenses | - 144.21 | - 171.00 | - 136.42 | - 254.94 | - 286.77 |
| EBIT | - 114.79 | -16.25 | 445.67 | 444.13 | 103.54 |
| Other financial income | 0.02 | 1.06 | |||
| Other financial expenses | -19.44 | -22.61 | -15.29 | -8.80 | -5.17 |
| Pre-tax profit | - 134.23 | -38.86 | 430.38 | 435.35 | 99.44 |
| Income taxes | -74.89 | - 108.07 | -22.90 | ||
| Net earnings | - 134.23 | -38.86 | 355.49 | 327.28 | 76.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.89 | 70.20 | 75.71 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 750.00 | 708.00 | |||
| Finished products/goods | 280.22 | 300.00 | 650.00 | ||
| Inventories total | 280.22 | 300.00 | 650.00 | 750.00 | 708.00 |
| Current other receivables | 1.89 | 14.82 | 31.05 | ||
| Short term receivables total | 1.89 | 14.82 | 31.05 | ||
| Cash and bank deposits | 38.96 | 67.84 | 313.08 | 380.44 | 386.14 |
| Cash and cash equivalents | 38.96 | 67.84 | 313.08 | 380.44 | 386.14 |
| Balance sheet total (assets) | 321.07 | 369.73 | 977.89 | 1 231.68 | 1 169.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.10 | 40.10 |
| Share premium account | 75.00 | ||||
| Retained earnings | -36.98 | - 161.21 | - 200.07 | 230.32 | 557.60 |
| Profit of the financial year | - 134.23 | -38.86 | 355.49 | 327.28 | 76.54 |
| Shareholders equity total | - 161.21 | - 160.07 | 270.42 | 597.70 | 674.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.49 | 3.49 | 55.75 | 103.62 | 166.03 |
| Current owed to participating | 29.59 | 2.26 | |||
| Short-term deferred tax liabilities | 108.07 | 21.89 | |||
| Other non-interest bearing current liabilities | 478.80 | 526.31 | 622.12 | 422.29 | 305.42 |
| Current liabilities total | 482.29 | 529.80 | 707.47 | 633.98 | 495.61 |
| Balance sheet total (liabilities) | 321.07 | 369.73 | 977.89 | 1 231.68 | 1 169.85 |
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