ProService ApS — Credit Rating and Financial Key Figures
CVR number: 41667079
Svalevej 21, 4220 Korsør
tel: 60463340
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.00 | 311.00 | 346.46 |
| Employee benefit expenses | - 251.83 | ||
| Total depreciation | -9.00 | -26.00 | -38.52 |
| EBIT | -25.00 | 285.00 | 56.11 |
| Other financial income | 0.28 | ||
| Other financial expenses | -1.00 | -4.46 | |
| Pre-tax profit | -25.00 | 284.00 | 51.92 |
| Income taxes | -59.00 | -10.98 | |
| Net earnings | -25.00 | 225.00 | 40.94 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 17.00 | 141.00 | 102.55 |
| Tangible assets total | 17.00 | 141.00 | 102.55 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 20.00 | 20.00 | 19.80 |
| Inventories total | 20.00 | 20.00 | 19.80 |
| Current trade debtors | 98.00 | 2.36 | |
| Current other receivables | 5.00 | 2.00 | 90.00 |
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 5.00 | 101.00 | 92.36 |
| Cash and bank deposits | 19.00 | 44.00 | 138.25 |
| Cash and cash equivalents | 19.00 | 44.00 | 138.25 |
| Balance sheet total (assets) | 61.00 | 306.00 | 352.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Retained earnings | -25.00 | 77.22 | |
| Profit of the financial year | -25.00 | 225.00 | 40.94 |
| Shareholders equity total | 15.00 | 240.00 | 280.16 |
| Provisions | 1.62 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 41.00 | 1.62 | |
| Short-term deferred tax liabilities | 60.00 | 13.88 | |
| Other non-interest bearing current liabilities | 1.00 | 50.67 | |
| Current liabilities total | 46.00 | 66.00 | 71.17 |
| Balance sheet total (liabilities) | 61.00 | 306.00 | 352.96 |
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