Pro-Fiber Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43234617
Ørstedvej 25 D, Jels 6630 Rødding
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.32 | -5.04 |
| EBIT | -11.32 | -5.04 |
| Other financial income | 164.22 | 131.78 |
| Other financial expenses | -0.01 | -0.24 |
| Pre-tax profit | 152.89 | 126.50 |
| Income taxes | 1.62 | 1.11 |
| Net earnings | 154.51 | 127.62 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 204.22 | 186.00 |
| Investments total | 204.22 | 186.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.65 | |
| Current other receivables | 40.36 | 23.70 |
| Short term receivables total | 40.36 | 24.35 |
| Cash and bank deposits | 0.17 | 24.26 |
| Cash and cash equivalents | 0.17 | 24.26 |
| Balance sheet total (assets) | 244.75 | 234.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 164.22 | 146.00 |
| Retained earnings | - 164.22 | - 109.30 |
| Profit of the financial year | 154.51 | 127.62 |
| Shareholders equity total | 194.51 | 204.32 |
| Non-current liabilities total | ||
| Current owed to participating | 3.00 | |
| Current owed to group member | 4.00 | |
| Short-term deferred tax liabilities | 38.74 | 22.59 |
| Other non-interest bearing current liabilities | 4.50 | 7.70 |
| Current liabilities total | 50.24 | 30.29 |
| Balance sheet total (liabilities) | 244.75 | 234.61 |
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