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Profound Partners Holding A/S — Credit Rating and Financial Key Figures
CVR number: 45020673
Lysbrohøjen 3, 8600 Silkeborg
rm@profoundpartners.com
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 8 198.81 |
| Employee benefit expenses | -11 234.91 |
| Total depreciation | -3 239.57 |
| EBIT | -6 275.68 |
| Other financial income | 3 162.59 |
| Other financial expenses | -1 860.14 |
| Net income from associates (fin.) | 11 060.33 |
| Pre-tax profit | 6 087.09 |
| Income taxes | -3 211.95 |
| Net earnings | 2 875.14 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 139 304.96 |
| Buildings | 1 325.08 |
| Machinery and equipment | 3 997.16 |
| Tangible assets total | 144 627.21 |
| Participating interests | 86 292.27 |
| Investments total | 86 292.27 |
| Non-current loans receivable | 6 788.99 |
| Non-current other receivables | 27 811.80 |
| Long term receivables total | 34 600.79 |
| Raw materials and consumables | 2 749.33 |
| Other stocks | 2 406.07 |
| Advance payments | 251.90 |
| Inventories total | 5 407.31 |
| Current trade debtors | 17 161.77 |
| Current owed by particip. interest comp. | 788.15 |
| Prepayments and accrued income | 1 252.91 |
| Current other receivables | 986.08 |
| Short term receivables total | 20 188.91 |
| Other current investments | 0.94 |
| Cash and bank deposits | 90 325.89 |
| Cash and cash equivalents | 90 326.83 |
| Balance sheet total (assets) | 381 443.32 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Other reserves | -6 007.67 |
| Retained earnings | 315 487.45 |
| Profit of the financial year | 2 875.14 |
| Minority interest (BS) | -2 281.18 |
| Shareholders equity total | 310 473.74 |
| Non-current loans from credit institutions | 41 752.47 |
| Non-current other liabilities | 767.78 |
| Non-current liabilities total | 42 520.25 |
| Current loans from credit institutions | 8 174.93 |
| Advances received | 10.00 |
| Current trade creditors | 3 147.54 |
| Other non-interest bearing current liabilities | 14 403.58 |
| Accruals and deferred income | 2 713.28 |
| Current liabilities total | 28 449.33 |
| Balance sheet total (liabilities) | 381 443.32 |
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