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PRO-WIDE CONSULTANCY ApS — Credit Rating and Financial Key Figures
CVR number: 30576470
Lindevej 17, 4000 Roskilde
pro-wide@mail.dk
tel: 23652725
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.68 | 155.31 | 25.98 | 18.08 | -30.60 |
| EBIT | -29.68 | 155.31 | 25.98 | 18.08 | -30.60 |
| Other financial income | -0.55 | 3.54 | 4.18 | ||
| Other financial expenses | -4.32 | -3.54 | -2.71 | -3.79 | |
| Pre-tax profit | -33.99 | 151.23 | 26.81 | 14.29 | -26.42 |
| Income taxes | -29.03 | -6.08 | -4.86 | ||
| Net earnings | -33.99 | 122.20 | 20.73 | 9.43 | -26.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | ||||
| Current other receivables | 4.00 | ||||
| Short term receivables total | 35.25 | ||||
| Cash and bank deposits | 178.34 | 262.95 | 280.74 | 305.56 | 162.78 |
| Cash and cash equivalents | 178.34 | 262.95 | 280.74 | 305.56 | 162.78 |
| Balance sheet total (assets) | 178.34 | 262.95 | 300.73 | 325.56 | 198.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 70.59 | -76.40 | 45.80 | 66.53 | -4.05 |
| Profit of the financial year | -33.99 | 122.20 | 20.73 | 9.43 | -26.42 |
| Shareholders equity total | 161.60 | 170.80 | 191.53 | 200.95 | 94.53 |
| Provisions | -29.03 | ||||
| Non-current deferred tax liabilities | 29.03 | 6.08 | 4.86 | ||
| Non-current liabilities total | 29.03 | 6.08 | 4.86 | ||
| Current owed to participating | 7.21 | 21.91 | 60.98 | 80.90 | 63.87 |
| Short-term deferred tax liabilities | 6.72 | 29.02 | 6.08 | 4.86 | |
| Other non-interest bearing current liabilities | 2.82 | 70.24 | 13.13 | 32.76 | 34.77 |
| Current liabilities total | 16.74 | 92.15 | 103.13 | 119.75 | 103.50 |
| Balance sheet total (liabilities) | 178.34 | 262.95 | 300.73 | 325.56 | 198.03 |
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