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Pro Pejs ApS — Credit Rating and Financial Key Figures
CVR number: 44596652
Skovalleen 30 A, 4800 Nykøbing F
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 592.66 | 2 750.94 |
| Employee benefit expenses | -1 672.35 | -2 490.48 |
| Total depreciation | -46.59 | -68.17 |
| EBIT | 875.35 | 192.29 |
| Other financial income | 2.17 | 3.76 |
| Other financial expenses | -39.01 | - 121.45 |
| Net income from associates (fin.) | 1 092.52 | |
| Pre-tax profit | 836.88 | 1 167.11 |
| Income taxes | - 184.46 | -20.29 |
| Net earnings | 652.42 | 1 146.82 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 204.17 | 154.17 |
| Intangible assets total | 204.17 | 154.17 |
| Buildings | 61.79 | 100.21 |
| Tangible assets total | 61.79 | 100.21 |
| Holdings in group member companies | 1 132.52 | |
| Investments total | 85.04 | 1 273.06 |
| Long term receivables total | ||
| Finished products/goods | 1 108.25 | 1 741.96 |
| Advance payments | 95.56 | |
| Inventories total | 1 203.81 | 1 741.96 |
| Current trade debtors | 779.78 | 1 086.57 |
| Current amounts owed by group member comp. | 464.73 | |
| Prepayments and accrued income | 23.50 | |
| Current other receivables | -8.75 | 32.52 |
| Current deferred tax assets | 7.38 | |
| Short term receivables total | 794.53 | 1 591.19 |
| Cash and bank deposits | 690.61 | 10.00 |
| Cash and cash equivalents | 690.61 | 10.00 |
| Balance sheet total (assets) | 3 039.94 | 4 870.59 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 092.52 | |
| Retained earnings | - 440.10 | |
| Profit of the financial year | 652.42 | 1 146.82 |
| Shareholders equity total | 692.42 | 1 839.24 |
| Provisions | 0.36 | |
| Capital loans | 1 012.50 | |
| Non-current liabilities total | 1 012.50 | |
| Current loans from credit institutions | 806.91 | |
| Current trade creditors | 491.95 | 471.08 |
| Current owed to participating | 1 093.61 | 0.01 |
| Current owed to group member | 1 093.61 | |
| Short-term deferred tax liabilities | 184.10 | 28.03 |
| Other non-interest bearing current liabilities | - 516.12 | 712.82 |
| Current liabilities total | 2 347.16 | 2 018.84 |
| Balance sheet total (liabilities) | 3 039.94 | 4 870.59 |
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