ProSundhed ApS
CVR number: 39933179
Trondhjemsgade 11, 2100 København Ø
martin@prosundhed.com
tel: 60246222
www.prosundhed.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 407.59 | 1 103.52 | |||
| External services | -67.54 | ||||
| Gross profit | 340.05 | 1 103.52 | 1 086.87 | 888.94 | |
| Wages and salaries | - 500.35 | ||||
| Social security expenses | -56.03 | - 173.82 | |||
| Employee benefit expenses | - 877.71 | - 978.98 | |||
| Other operating expenses | -13.81 | ||||
| Total depreciation | -45.12 | -53.61 | -77.28 | ||
| EBIT | 238.91 | 284.90 | 319.24 | 209.16 | - 103.85 |
| Other financial income | 10.27 | ||||
| Other financial expenses | -0.66 | -0.60 | 1.31 | -1.44 | -0.31 |
| Income from other inv. held as non-curr. assets | 32.85 | ||||
| Pre-tax profit | 238.24 | 284.26 | 317.76 | 207.72 | -61.04 |
| Income taxes | -49.92 | -69.91 | -57.89 | 9.95 | |
| Net earnings | 238.24 | 234.34 | 247.85 | 149.83 | -51.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 610.00 | 639.87 | |||
| Long term receivables total | 610.00 | 639.87 | |||
| Inventories total | |||||
| Current trade debtors | 4.31 | 0.00 | 27.18 | 74.01 | 1.95 |
| Current other receivables | 11.50 | 24.27 | 158.06 | ||
| Current deferred tax assets | 71.00 | 47.95 | |||
| Short term receivables total | 15.81 | 95.27 | 27.18 | 74.01 | 207.97 |
| Other current investments | 580.00 | 610.00 | |||
| Cash and bank deposits | 238.86 | 4.59 | 86.48 | 20.74 | |
| Cash and cash equivalents | 238.86 | 580.00 | 614.59 | 86.48 | 20.74 |
| Balance sheet total (assets) | 254.68 | 675.27 | 641.77 | 770.49 | 868.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 217.74 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 57.20 | 31.00 | ||
| Other reserves | -0.02 | ||||
| Retained earnings | - 217.74 | 208.21 | 263.63 | 454.29 | 571.42 |
| Profit of the financial year | 238.24 | 234.34 | 247.85 | 149.83 | -51.09 |
| Shareholders equity total | 238.24 | 532.55 | 561.47 | 711.32 | 601.33 |
| Non-current loans from credit institutions | 142.63 | ||||
| Non-current liabilities total | 142.63 | ||||
| Current trade creditors | 16.35 | 4.46 | |||
| Current owed to participating | 0.09 | 4.88 | 9.94 | 27.79 | |
| Short-term deferred tax liabilities | 28.76 | 17.70 | |||
| Other non-interest bearing current liabilities | 0.09 | 46.64 | 31.53 | 235.00 | |
| Current liabilities total | 16.44 | 0.09 | 80.28 | 59.17 | 267.25 |
| Balance sheet total (liabilities) | 254.68 | 675.27 | 641.75 | 770.49 | 868.57 |
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