PROVAS HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 35391746
Fjordagervej 32, 6100 Haderslev
info@provas.dk
tel: 73520520
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -68.00 | -89.00 |
| EBIT | -68.00 | -89.00 |
| Other financial expenses | -5.00 | -5.00 |
| Net income from associates (fin.) | 42 053.00 | 20 264.00 |
| Pre-tax profit | 41 980.00 | 20 170.00 |
| Income taxes | 16.00 | 21.00 |
| Net earnings | 41 996.00 | 20 191.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 287 990.00 | 2 308 255.00 |
| Investments total | 2 287 990.00 | 2 308 255.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 5.00 | 21.00 |
| Current deferred tax assets | 430.00 | 430.00 |
| Short term receivables total | 435.00 | 451.00 |
| Other current investments | 10.00 | 10.00 |
| Cash and bank deposits | 6.00 | |
| Cash and cash equivalents | 16.00 | 10.00 |
| Balance sheet total (assets) | 2 288 441.00 | 2 308 716.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 100 446.00 | 120 710.00 |
| Retained earnings | 2 144 172.00 | 2 165 904.00 |
| Profit of the financial year | 41 996.00 | 20 191.00 |
| Shareholders equity total | 2 287 114.00 | 2 307 305.00 |
| Non-current liabilities total | ||
| Current trade creditors | 11.00 | 45.00 |
| Current owed to group member | 991.00 | 1 041.00 |
| Short-term deferred tax liabilities | 325.00 | 325.00 |
| Current liabilities total | 1 327.00 | 1 411.00 |
| Balance sheet total (liabilities) | 2 288 441.00 | 2 308 716.00 |
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