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PROTEINUDSALG ApS — Credit Rating and Financial Key Figures
CVR number: 37612057
Frederiksborggade 39, 1360 København K
info@proteinudsalg.com
tel: 31505170
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.75 | 582.09 | 699.07 | 385.69 | 731.36 |
| Employee benefit expenses | - 171.00 | - 136.42 | - 254.94 | - 282.15 | - 394.44 |
| EBIT | -16.25 | 445.67 | 444.13 | 103.54 | 336.92 |
| Other financial income | 0.02 | 1.06 | |||
| Other financial expenses | -22.61 | -15.29 | -8.80 | -5.17 | -3.63 |
| Pre-tax profit | -38.86 | 430.38 | 435.35 | 99.44 | 333.30 |
| Income taxes | -74.89 | - 108.07 | -22.90 | -74.58 | |
| Net earnings | -38.86 | 355.49 | 327.28 | 76.54 | 258.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 70.20 | 75.71 | 79.39 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 750.00 | 708.00 | 708.00 | ||
| Finished products/goods | 300.00 | 650.00 | |||
| Inventories total | 300.00 | 650.00 | 750.00 | 708.00 | 708.00 |
| Current other receivables | 1.89 | 14.82 | 31.05 | 25.72 | |
| Short term receivables total | 1.89 | 14.82 | 31.05 | 25.72 | |
| Cash and bank deposits | 67.84 | 313.08 | 380.44 | 386.14 | 1 017.59 |
| Cash and cash equivalents | 67.84 | 313.08 | 380.44 | 386.14 | 1 017.59 |
| Balance sheet total (assets) | 369.73 | 977.89 | 1 231.68 | 1 169.85 | 1 830.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.10 | 40.10 | 40.10 |
| Share premium account | 75.00 | ||||
| Retained earnings | - 161.21 | - 200.07 | 230.32 | 557.60 | 634.14 |
| Profit of the financial year | -38.86 | 355.49 | 327.28 | 76.54 | 258.72 |
| Shareholders equity total | - 160.07 | 270.42 | 597.70 | 674.24 | 932.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.49 | 55.75 | 103.62 | 166.03 | 166.03 |
| Current owed to participating | 29.59 | 2.26 | 5.65 | ||
| Short-term deferred tax liabilities | 108.07 | 21.89 | 56.66 | ||
| Other non-interest bearing current liabilities | 526.31 | 622.12 | 422.29 | 305.42 | 669.39 |
| Current liabilities total | 529.80 | 707.47 | 633.98 | 495.61 | 897.74 |
| Balance sheet total (liabilities) | 369.73 | 977.89 | 1 231.68 | 1 169.85 | 1 830.70 |
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