Pro Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40189556
Bækkelunden 1, 2660 Brøndby Strand
imran2k75@hotmail.com
tel: 40362352
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 131.79 | 427.68 | 761.35 | 907.89 | -36.87 |
| Employee benefit expenses | -81.50 | - 354.39 | - 471.99 | - 313.29 | -12.81 |
| Total depreciation | -53.00 | -19.58 | |||
| EBIT | 50.29 | 73.28 | 236.35 | 594.60 | -69.25 |
| Other financial expenses | -3.22 | -1.63 | -1.49 | -0.17 | |
| Pre-tax profit | 47.07 | 71.65 | 234.87 | 594.60 | -69.42 |
| Income taxes | -10.51 | -15.93 | -47.85 | - 131.96 | 15.27 |
| Net earnings | 36.56 | 55.72 | 187.02 | 462.64 | -54.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 159.00 | 222.89 | 78.31 | ||
| Tangible assets total | 159.00 | 222.89 | 78.31 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.26 | ||||
| Current other receivables | 24.39 | 12.07 | |||
| Current deferred tax assets | 15.27 | ||||
| Short term receivables total | 67.26 | 24.39 | 27.34 | ||
| Cash and bank deposits | 200.24 | 251.52 | 151.70 | 506.93 | 303.97 |
| Cash and cash equivalents | 200.24 | 251.52 | 151.70 | 506.93 | 303.97 |
| Balance sheet total (assets) | 267.50 | 251.52 | 310.70 | 754.21 | 409.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | - 117.80 | |||
| Retained earnings | 36.56 | - 133.72 | 53.30 | 515.94 | |
| Profit of the financial year | 36.56 | 55.72 | 187.02 | 462.64 | -54.14 |
| Shareholders equity total | 76.56 | 132.28 | 206.30 | 555.94 | 383.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.17 | 37.98 | |||
| Current owed to participating | 157.75 | 11.71 | 5.41 | 16.38 | 24.98 |
| Short-term deferred tax liabilities | 10.51 | 15.93 | 27.85 | 127.96 | |
| Other non-interest bearing current liabilities | 22.67 | 39.43 | 33.16 | 53.93 | 0.64 |
| Current liabilities total | 190.94 | 119.23 | 104.40 | 198.27 | 25.62 |
| Balance sheet total (liabilities) | 267.50 | 251.52 | 310.70 | 754.21 | 409.62 |
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