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Proviido Skov & Natur ApS — Credit Rating and Financial Key Figures
CVR number: 37135127
Resenvej 85, 7800 Skive
info@proviido.dk
tel: 70170190
www.proviido.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 760.25 | 1 059.24 | 1 405.86 | 1 257.74 | 1 864.95 |
| Employee benefit expenses | - 682.42 | - 840.88 | -1 324.36 | -1 430.44 | -1 572.99 |
| Total depreciation | -55.09 | -27.75 | -27.75 | -27.75 | -27.75 |
| EBIT | 22.74 | 190.61 | 53.75 | - 200.45 | 264.21 |
| Other financial income | 1.22 | 0.13 | 1.04 | 1.08 | 1.13 |
| Other financial expenses | -6.62 | -8.41 | -33.83 | -8.27 | -12.79 |
| Net income from associates (fin.) | -23.11 | ||||
| Pre-tax profit | 17.35 | 159.23 | 20.96 | - 207.63 | 252.55 |
| Income taxes | -3.85 | -40.27 | -6.54 | 43.89 | -56.55 |
| Net earnings | 13.49 | 118.96 | 14.42 | - 163.74 | 196.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 174.99 | 147.23 | 119.48 | 91.73 | 63.97 |
| Intangible assets total | 174.99 | 147.23 | 119.48 | 91.73 | 63.97 |
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 16.89 | |||
| Investments total | 44.86 | 21.75 | 4.86 | 4.86 | 4.86 |
| Long term receivables total | |||||
| Semifinished products | 112.00 | 215.00 | 349.77 | ||
| Finished products/goods | 85.00 | 135.00 | 195.97 | 146.95 | 224.49 |
| Inventories total | 85.00 | 135.00 | 307.96 | 361.95 | 574.26 |
| Current trade debtors | 154.61 | 152.17 | 945.95 | 421.43 | 136.97 |
| Prepayments and accrued income | 8.00 | 8.00 | 21.25 | 24.74 | 33.79 |
| Current other receivables | 43.84 | 209.71 | 650.89 | 529.89 | 1 550.99 |
| Current deferred tax assets | 36.59 | 33.67 | |||
| Short term receivables total | 243.04 | 369.87 | 1 618.10 | 1 009.72 | 1 721.75 |
| Cash and bank deposits | 33.13 | ||||
| Cash and cash equivalents | 33.13 | ||||
| Balance sheet total (assets) | 547.88 | 706.98 | 2 050.40 | 1 468.26 | 2 364.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 111.11 | 111.11 | 125.00 | 125.00 | 125.00 |
| Share premium account | 263.87 | ||||
| Shares repurchased | 60.00 | ||||
| Retained earnings | -82.49 | -69.00 | 49.96 | 328.24 | 104.50 |
| Profit of the financial year | 13.49 | 118.96 | 14.42 | - 163.74 | 196.00 |
| Shareholders equity total | 42.11 | 161.07 | 453.25 | 289.50 | 485.50 |
| Provisions | 3.68 | 10.23 | 22.88 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 213.68 | 15.66 | 271.11 | 436.14 | |
| Advances received | 350.00 | 1 049.53 | 461.70 | 957.45 | |
| Current trade creditors | 47.78 | 81.85 | 152.90 | 211.83 | 197.53 |
| Current owed to participating | 0.97 | 1.04 | 7.07 | ||
| Current owed to group member | 16.89 | 16.89 | 126.54 | ||
| Other non-interest bearing current liabilities | 226.45 | 93.48 | 368.84 | 233.08 | 131.73 |
| Current liabilities total | 505.77 | 542.22 | 1 586.92 | 1 178.76 | 1 856.46 |
| Balance sheet total (liabilities) | 547.88 | 706.98 | 2 050.40 | 1 468.26 | 2 364.85 |
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