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PRO-SAFE ApS. — Credit Rating and Financial Key Figures
CVR number: 25662202
Edvard Thomsens Vej 17, 2300 København S
info@pro-safe.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 965.00 | 10 310.00 | 11 957.00 | 2 271.00 | - 568.24 |
| Employee benefit expenses | -1 926.00 | - 387.17 | |||
| Total depreciation | -45.00 | ||||
| EBIT | 6 027.00 | 6 643.00 | 6 177.00 | 300.00 | - 955.41 |
| Other financial income | 101.00 | 9.62 | |||
| Other financial expenses | -7.00 | - 333.68 | |||
| Pre-tax profit | 4 706.00 | 5 377.00 | 4 779.00 | 394.00 | -1 279.48 |
| Income taxes | -90.00 | 274.41 | |||
| Net earnings | 4 706.00 | 5 377.00 | 4 779.00 | 304.00 | -1 005.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20 635.00 | 15 130.00 | 13 046.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 669.00 | 2 615.59 | |||
| Current amounts owed by group member comp. | 790.00 | 3.85 | |||
| Prepayments and accrued income | 97.00 | ||||
| Current other receivables | 18.00 | 84.20 | |||
| Current deferred tax assets | 243.93 | ||||
| Short term receivables total | 3 574.00 | 2 947.57 | |||
| Cash and bank deposits | 443.00 | 211.45 | |||
| Cash and cash equivalents | 443.00 | 211.45 | |||
| Balance sheet total (assets) | 20 635.00 | 15 130.00 | 13 046.00 | 4 017.00 | 3 159.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 322.00 | 10 699.00 | 8 478.00 | 500.00 | 500.00 |
| Shares repurchased | 3 300.00 | ||||
| Other reserves | -3 300.00 | ||||
| Retained earnings | -4 706.00 | -5 377.00 | -4 779.00 | 178.00 | 1 882.13 |
| Profit of the financial year | 4 706.00 | 5 377.00 | 4 779.00 | 304.00 | -1 005.07 |
| Shareholders equity total | 8 322.00 | 10 699.00 | 8 478.00 | 982.00 | 1 377.07 |
| Provisions | 30.00 | ||||
| Non-current deferred tax liabilities | 72.00 | ||||
| Non-current liabilities total | 72.00 | ||||
| Current trade creditors | 686.00 | 126.71 | |||
| Current owed to group member | 1 316.00 | 891.70 | |||
| Other non-interest bearing current liabilities | 931.00 | 763.55 | |||
| Current liabilities total | 2 933.00 | 1 781.95 | |||
| Balance sheet total (liabilities) | 8 322.00 | 10 699.00 | 8 478.00 | 4 017.00 | 3 159.02 |
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