Prof Workforce Odense ApS — Credit Rating and Financial Key Figures
CVR number: 40433791
Bogensevej 37, Bremmerud 5560 Aarup
pro-odense@prowork.one
tel: 40478453
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -41.27 | - 550.00 | ||
| External services | 438.94 | |||
| Gross profit | -41.27 | - 111.06 | -49.94 | -56.62 |
| Total depreciation | -49.81 | -49.81 | -49.81 | |
| EBIT | -41.27 | -61.25 | -0.14 | -6.81 |
| Other financial expenses | 37.52 | |||
| Reduction non-current investment assets | 50.00 | |||
| Pre-tax profit | -3.75 | -11.25 | -0.14 | -6.81 |
| Net earnings | -3.75 | -11.25 | -0.14 | -6.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.52 | 236.75 | 198.36 | 148.56 | |
| Tangible assets total | 37.52 | 236.75 | 198.36 | 148.56 | |
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 50.00 | 87.52 | 236.75 | 198.36 | 148.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.13 |
| Retained earnings | 3.75 | 22.50 | 0.27 | 13.63 | |
| Profit of the financial year | -3.75 | -11.25 | -0.14 | -6.81 | |
| Shareholders equity total | 50.00 | 50.00 | 61.25 | 50.13 | 56.95 |
| Non-current deferred tax liabilities | 10.92 | 1.70 | |||
| Non-current liabilities total | 10.92 | 1.70 | |||
| Current trade creditors | 37.52 | 175.50 | 90.01 | 89.90 | |
| Other non-interest bearing current liabilities | 47.30 | ||||
| Current liabilities total | 37.52 | 175.50 | 137.31 | 89.90 | |
| Balance sheet total (liabilities) | 50.00 | 87.52 | 236.75 | 198.36 | 148.56 |
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