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PROLEARNING ApS — Credit Rating and Financial Key Figures
CVR number: 33961677
Hasselager Centervej 23, 8260 Viby J
pmt@prooffice.dk
tel: 87456700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.00 | 135.00 | 292.00 | 260.00 | 37.13 |
| EBIT | 192.00 | 135.00 | 292.00 | 260.00 | 37.13 |
| Other financial income | 20.00 | 71.00 | 34.11 | ||
| Other financial expenses | -95.00 | - 112.00 | - 256.00 | - 214.00 | - 298.40 |
| Pre-tax profit | 117.00 | 23.00 | 36.00 | 117.00 | - 227.16 |
| Income taxes | -26.00 | -5.00 | -8.00 | -26.00 | -0.24 |
| Net earnings | 91.00 | 18.00 | 28.00 | 91.00 | - 227.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 222.00 | 539.00 | 1 019.00 | 1 892.00 | 2 008.40 |
| Current other receivables | 722.00 | 194.00 | 340.00 | 2 367.18 | |
| Current deferred tax assets | 80.00 | 1.00 | 6.00 | ||
| Short term receivables total | 2 024.00 | 540.00 | 1 213.00 | 2 232.00 | 4 381.58 |
| Cash and bank deposits | 1 239.00 | 3 136.00 | 3 286.00 | 5 532.00 | 83.64 |
| Cash and cash equivalents | 1 239.00 | 3 136.00 | 3 286.00 | 5 532.00 | 83.64 |
| Balance sheet total (assets) | 3 263.00 | 3 676.00 | 4 499.00 | 7 764.00 | 4 465.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 022.00 | 1 112.00 | 1 131.00 | 1 159.00 | 1 250.18 |
| Profit of the financial year | 91.00 | 18.00 | 28.00 | 91.00 | - 227.40 |
| Shareholders equity total | 1 193.00 | 1 210.00 | 1 239.00 | 1 330.00 | 1 102.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 17.00 | 727.89 | ||
| Short-term deferred tax liabilities | 2.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 2 057.00 | 2 449.00 | 3 258.00 | 6 351.00 | 2 634.54 |
| Accruals and deferred income | 82.00 | ||||
| Current liabilities total | 2 070.00 | 2 466.00 | 3 260.00 | 6 434.00 | 3 362.44 |
| Balance sheet total (liabilities) | 3 263.00 | 3 676.00 | 4 499.00 | 7 764.00 | 4 465.21 |
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