PRO MILJØ ApS — Credit Rating and Financial Key Figures
CVR number: 43801929
Maglebjergvej 6, 2800 Kongens Lyngby
info@promiljo.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 872.00 | 2 274.04 |
Employee benefit expenses | - 205.00 | - 875.48 |
EBIT | 667.00 | 1 398.56 |
Other financial expenses | -1.00 | -4.19 |
Pre-tax profit | 666.00 | 1 394.37 |
Income taxes | - 148.00 | - 314.69 |
Net earnings | 518.00 | 1 079.69 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1 024.00 | 1 530.61 |
Prepayments and accrued income | 0.50 | |
Current other receivables | 19.00 | 76.99 |
Short term receivables total | 1 043.00 | 1 608.10 |
Cash and bank deposits | 462.00 | 881.02 |
Cash and cash equivalents | 462.00 | 881.02 |
Balance sheet total (assets) | 1 505.00 | 2 489.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 550.00 | |
Retained earnings | -32.28 | |
Profit of the financial year | 518.00 | 1 079.69 |
Shareholders equity total | 558.00 | 1 637.40 |
Non-current deferred tax liabilities | 314.69 | |
Non-current liabilities total | 314.69 | |
Current trade creditors | 396.00 | 95.33 |
Short-term deferred tax liabilities | 148.00 | 147.55 |
Other non-interest bearing current liabilities | 403.00 | 294.15 |
Current liabilities total | 947.00 | 537.04 |
Balance sheet total (liabilities) | 1 505.00 | 2 489.13 |
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