Prosam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42852864
Vestervænget 6, 8381 Tilst
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.04 | 1 620.04 |
| EBIT | -9.04 | 1 620.04 |
| Other financial income | 1.26 | |
| Other financial expenses | -17.01 | -65.31 |
| Pre-tax profit | -26.04 | 1 555.98 |
| Income taxes | - 342.00 | |
| Net earnings | -26.04 | 1 213.98 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 90.00 | 50.00 |
| Investments total | 90.00 | 50.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 913.42 | 2 934.36 |
| Current other receivables | 131.26 | |
| Short term receivables total | 913.42 | 3 065.61 |
| Balance sheet total (assets) | 1 003.42 | 3 115.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.04 | |
| Profit of the financial year | -26.04 | 1 213.98 |
| Shareholders equity total | 13.96 | 1 227.94 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 989.46 | 1 003.24 |
| Short-term deferred tax liabilities | 342.00 | |
| Other non-interest bearing current liabilities | 542.43 | |
| Current liabilities total | 989.46 | 1 887.67 |
| Balance sheet total (liabilities) | 1 003.42 | 3 115.61 |
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