PRO-SUN ApS — Credit Rating and Financial Key Figures
CVR number: 32944574
Solvangsvej 4, 2600 Glostrup
eisenberg998@hotmail.com
tel: 28808348
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.31 | - 106.30 | 906.90 | - 304.01 | -1 002.29 |
| Employee benefit expenses | - 499.16 | - 445.10 | - 186.04 | -4.25 | -17.01 |
| Total depreciation | -53.29 | -53.29 | -47.01 | -11.03 | |
| EBIT | - 129.15 | - 604.68 | 673.85 | - 308.26 | -1 030.33 |
| Other financial income | 0.28 | 0.33 | |||
| Other financial expenses | -0.82 | -1.72 | -38.72 | -0.10 | -0.16 |
| Pre-tax profit | - 129.97 | - 606.41 | 635.13 | - 308.08 | -1 030.16 |
| Income taxes | 44.21 | 101.73 | - 142.87 | 68.00 | 158.60 |
| Net earnings | -85.76 | - 504.68 | 492.25 | - 240.08 | - 871.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 100.30 | 47.01 | 350.30 | ||
| Tangible assets total | 100.30 | 47.01 | 350.30 | ||
| Investments total | 286.76 | 264.48 | 284.67 | 284.67 | 284.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.65 | ||||
| Prepayments and accrued income | 11.18 | ||||
| Current other receivables | 753.61 | 210.34 | 88.09 | 47.37 | 251.10 |
| Current deferred tax assets | 41.15 | 142.87 | 68.00 | 226.60 | |
| Short term receivables total | 794.75 | 353.21 | 145.74 | 115.37 | 488.88 |
| Cash and bank deposits | 196.56 | 122.76 | 56.41 | 72.82 | 291.13 |
| Cash and cash equivalents | 196.56 | 122.76 | 56.41 | 72.82 | 291.13 |
| Balance sheet total (assets) | 1 378.37 | 787.46 | 486.81 | 472.85 | 1 414.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 366.12 | 280.36 | - 224.32 | 267.93 | 27.85 |
| Profit of the financial year | -85.76 | - 504.68 | 492.25 | - 240.08 | - 871.56 |
| Shareholders equity total | 360.36 | - 144.32 | 347.93 | 107.85 | - 763.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 28.50 | |||
| Current owed to group member | 862.79 | 802.79 | |||
| Other non-interest bearing current liabilities | 155.22 | 128.99 | 138.88 | 350.00 | 2 150.19 |
| Current liabilities total | 1 018.01 | 931.78 | 138.88 | 365.00 | 2 178.69 |
| Balance sheet total (liabilities) | 1 378.37 | 787.46 | 486.81 | 472.85 | 1 414.97 |
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