Prostole ApS
CVR number: 42591793
Smedeholm 13 B, 2730 Herlev
info@prostole.dk
tel: 71741014
www.prostole.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 158.99 | - 122.27 |
| EBIT | - 158.99 | - 122.27 |
| Other financial expenses | -8.79 | -18.76 |
| Pre-tax profit | - 167.78 | - 141.03 |
| Income taxes | 36.69 | 31.03 |
| Net earnings | - 131.09 | - 110.01 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 67.00 | 76.31 |
| Current deferred tax assets | 36.69 | 67.71 |
| Short term receivables total | 103.69 | 144.02 |
| Cash and bank deposits | 31.24 | 5.06 |
| Cash and cash equivalents | 31.24 | 5.06 |
| Balance sheet total (assets) | 134.93 | 149.08 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 131.09 | |
| Profit of the financial year | - 131.09 | - 110.01 |
| Shareholders equity total | -91.09 | - 201.10 |
| Non-current owed to group member | 344.75 | |
| Non-current liabilities total | 344.75 | |
| Current owed to participating | 137.28 | |
| Current owed to group member | 88.23 | |
| Other non-interest bearing current liabilities | 0.51 | 5.43 |
| Current liabilities total | 226.02 | 5.43 |
| Balance sheet total (liabilities) | 134.93 | 149.08 |
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