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Promovec A/S — Credit Rating and Financial Key Figures
CVR number: 32790089
Langdyssen 6, Lisbjerg 8200 Aarhus N
info@promovec.dk
tel: 70272429
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55 370.00 | 43 033.00 | 23 010.00 | 15 411.88 | 2 747.43 |
| Employee benefit expenses | -25 668.90 | -5 834.11 | |||
| Total depreciation | -2 559.01 | - 594.17 | |||
| EBIT | 23 841.00 | 8 304.00 | -8 309.00 | -12 816.02 | -3 680.84 |
| Other financial income | 2 249.02 | 24.27 | |||
| Other financial expenses | -3 773.14 | -1 005.93 | |||
| Pre-tax profit | 18 537.00 | 4 370.00 | -8 997.00 | -14 340.15 | -4 662.50 |
| Income taxes | 3 223.09 | 1 042.33 | |||
| Net earnings | 18 537.00 | 4 370.00 | -8 997.00 | -11 117.06 | -3 620.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 14 230.32 | 14 791.71 | |||
| Intangible assets total | 14 230.32 | 14 791.71 | |||
| Buildings | 234.06 | 205.16 | |||
| Machinery and equipment | 1 871.24 | 1 621.82 | |||
| Tangible assets total | 2 105.30 | 1 826.98 | |||
| Investments total | 180 817.00 | 137 100.00 | 115 285.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 60 936.20 | 64 697.05 | |||
| Inventories total | 60 936.20 | 64 697.05 | |||
| Current trade debtors | 44 057.57 | 32 151.99 | |||
| Current amounts owed by group member comp. | 15 863.35 | 13 491.24 | |||
| Prepayments and accrued income | 4 330.93 | 4 435.51 | |||
| Current other receivables | 411.14 | 105.00 | |||
| Current deferred tax assets | 3 768.61 | 4 810.94 | |||
| Short term receivables total | 68 431.62 | 54 994.69 | |||
| Cash and bank deposits | 3.53 | 3.47 | |||
| Cash and cash equivalents | 3.53 | 3.47 | |||
| Balance sheet total (assets) | 180 817.00 | 137 100.00 | 115 285.00 | 145 706.96 | 136 313.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 59 767.00 | 50 137.00 | 41 140.00 | 5 000.00 | 5 000.00 |
| Other reserves | 11 099.65 | 11 537.53 | |||
| Retained earnings | -18 537.00 | -4 370.00 | 8 997.00 | 25 040.09 | 13 485.14 |
| Profit of the financial year | 18 537.00 | 4 370.00 | -8 997.00 | -11 117.06 | -3 620.17 |
| Shareholders equity total | 59 767.00 | 50 137.00 | 41 140.00 | 30 022.67 | 26 402.50 |
| Provisions | 1 355.60 | 1 334.84 | |||
| Non-current deferred tax liabilities | 1 960.07 | 1 905.62 | |||
| Non-current liabilities total | 1 960.07 | 1 905.62 | |||
| Current loans from credit institutions | 77 642.86 | 75 832.04 | |||
| Advances received | 310.06 | 247.35 | |||
| Current trade creditors | 14 288.53 | 11 237.32 | |||
| Current owed to group member | 15 299.70 | 15 808.43 | |||
| Other non-interest bearing current liabilities | 4 827.47 | 3 545.79 | |||
| Current liabilities total | 112 368.62 | 106 670.93 | |||
| Balance sheet total (liabilities) | 59 767.00 | 50 137.00 | 41 140.00 | 145 706.96 | 136 313.90 |
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