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Procerus ApS — Credit Rating and Financial Key Figures
CVR number: 43674641
Rye Byvej 13, Rye 4281 Gørlev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 372.46 | 3 430.21 | - 160.66 |
| Employee benefit expenses | -2 974.65 | -1 937.05 | - 175.28 |
| Total depreciation | -12.63 | -17.98 | -17.98 |
| EBIT | 2 385.18 | 1 475.18 | - 353.91 |
| Other financial income | 2.39 | 8.98 | 0.94 |
| Other financial expenses | -16.71 | -64.84 | -19.74 |
| Pre-tax profit | 2 370.86 | 1 419.33 | - 372.72 |
| Income taxes | - 521.87 | - 323.95 | 1.73 |
| Net earnings | 1 848.99 | 1 095.38 | - 370.99 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 59.28 | 41.30 | 23.32 |
| Tangible assets total | 59.28 | 41.30 | 23.32 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 875.14 | 0.00 | |
| Current other receivables | 8.77 | 0.03 | |
| Current deferred tax assets | 261.54 | ||
| Short term receivables total | 875.14 | 8.77 | 261.57 |
| Cash and bank deposits | 2 486.74 | 4 003.85 | 841.25 |
| Cash and cash equivalents | 2 486.74 | 4 003.85 | 841.25 |
| Balance sheet total (assets) | 3 421.15 | 4 053.92 | 1 126.14 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 1 689.22 | 79.40 |
| Retained earnings | -61.00 | 98.76 | 1 114.74 |
| Profit of the financial year | 1 848.99 | 1 095.38 | - 370.99 |
| Shareholders equity total | 1 888.99 | 2 923.36 | 863.15 |
| Provisions | 1.18 | 0.19 | |
| Non-current liabilities total | |||
| Current trade creditors | 19.75 | 15.00 | 15.00 |
| Current owed to participating | 58.12 | 247.16 | |
| Short-term deferred tax liabilities | 520.70 | 329.89 | |
| Other non-interest bearing current liabilities | 990.54 | 727.36 | 0.82 |
| Current liabilities total | 1 530.99 | 1 130.37 | 262.99 |
| Balance sheet total (liabilities) | 3 421.15 | 4 053.92 | 1 126.14 |
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