Proshop Holding A/S — Credit Rating and Financial Key Figures
CVR number: 40901310
Slet Møllevej 17, 8270 Højbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -80.00 | -79.00 |
| Gross profit | -80.00 | -79.00 |
| EBIT | -80.00 | -79.00 |
| Other financial income | 1.00 | 4.00 |
| Other financial expenses | - 921.00 | - 777.00 |
| Net income from associates (fin.) | 15 562.00 | 32 753.00 |
| Pre-tax profit | 14 562.00 | 31 901.00 |
| Income taxes | 215.00 | 122.00 |
| Net earnings | 14 777.00 | 32 023.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 311 351.00 | 331 759.00 |
| Investments total | 311 351.00 | 331 759.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 105.00 | 8.00 |
| Cash and cash equivalents | 105.00 | 8.00 |
| Balance sheet total (assets) | 311 456.00 | 331 767.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 000.00 | 1 800.00 |
| Shares repurchased | 20 000.00 | |
| Other reserves | 2 351.00 | 22 759.00 |
| Retained earnings | 269 463.00 | 243 688.00 |
| Profit of the financial year | 14 777.00 | 32 023.00 |
| Shareholders equity total | 288 591.00 | 320 270.00 |
| Non-current liabilities total | ||
| Current trade creditors | 43.00 | 42.00 |
| Current owed to group member | 21 335.00 | 9 274.00 |
| Short-term deferred tax liabilities | 1 487.00 | 2 181.00 |
| Current liabilities total | 22 865.00 | 11 497.00 |
| Balance sheet total (liabilities) | 311 456.00 | 331 767.00 |
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