Promaxx & Co ApS — Credit Rating and Financial Key Figures
CVR number: 37512419
Sandbjergvej 18, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.67 | -0.00 | -5.00 | -5.00 | |
| EBIT | -0.67 | -0.00 | -5.00 | -5.00 | |
| Other financial income | 3.95 | 0.40 | 97.98 | ||
| Other financial expenses | -0.00 | -60.92 | - 124.95 | ||
| Net income from associates (fin.) | 77 101.94 | 159 124.38 | 59 509.03 | 62 755.19 | 74 098.40 |
| Pre-tax profit | 77 101.94 | 159 123.71 | 59 512.98 | 62 689.67 | 74 066.43 |
| Income taxes | 0.15 | 13.61 | 4.62 | ||
| Net earnings | 77 101.94 | 159 123.86 | 59 512.98 | 62 703.27 | 74 071.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 253 944.47 | 412 508.85 | 470 817.89 | 531 573.07 | 603 671.48 |
| Investments total | 253 944.47 | 412 508.85 | 470 817.89 | 531 573.07 | 603 671.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 967.90 | 3 834.32 | 5 235.65 | 6 527.38 | |
| Current owed by particip. interest comp. | 200.00 | ||||
| Short term receivables total | 2 967.90 | 4 034.32 | 5 235.65 | 6 527.38 | |
| Cash and bank deposits | 53.83 | 54.23 | 46.67 | ||
| Cash and cash equivalents | 53.83 | 54.23 | 46.67 | ||
| Balance sheet total (assets) | 253 944.47 | 415 476.75 | 474 906.03 | 536 862.96 | 610 245.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 83 254.88 | ||||
| Shares repurchased | 600.00 | 1 000.00 | 2 200.00 | 2 000.00 | 2 000.00 |
| Other reserves | 170 039.58 | 327 963.97 | 385 473.00 | 446 228.19 | 518 326.59 |
| Retained earnings | -77 101.94 | -75 669.50 | 23 745.33 | 20 503.12 | 9 107.99 |
| Profit of the financial year | 77 101.94 | 159 123.86 | 59 512.98 | 62 703.27 | 74 071.05 |
| Shareholders equity total | 253 944.47 | 412 468.33 | 470 981.31 | 531 484.58 | 603 555.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 173.98 | 90.70 | 23.55 | 61.91 | |
| Short-term deferred tax liabilities | 2 834.44 | 3 834.02 | 3 292.58 | 2 461.76 | |
| Other non-interest bearing current liabilities | 2 057.25 | 4 161.21 | |||
| Current liabilities total | 3 008.42 | 3 924.73 | 5 378.38 | 6 689.89 | |
| Balance sheet total (liabilities) | 253 944.47 | 415 476.75 | 474 906.03 | 536 862.96 | 610 245.52 |
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