Probus Hvidovre A/S — Credit Rating and Financial Key Figures
CVR number: 42541273
Hollufgårds Allé 6, Neder Holluf 5220 Odense SØ
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 149.52 | 1 154.66 | 602.23 |
| Reduction in value of non-current assets | 246.20 | 690.00 | 560.00 |
| EBIT | 1 395.72 | 1 844.66 | 1 162.23 |
| Other financial income | 8.04 | 37.48 | |
| Other financial expenses | - 330.94 | - 193.11 | - 190.43 |
| Pre-tax profit | 1 064.78 | 1 659.59 | 1 009.28 |
| Income taxes | - 234.24 | - 365.67 | - 222.51 |
| Net earnings | 830.54 | 1 293.92 | 786.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 28 870.00 | 29 560.00 | 30 120.00 |
| Tangible assets total | 28 870.00 | 29 560.00 | 30 120.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.99 | ||
| Prepayments and accrued income | 3.81 | 3.91 | 1.18 |
| Current other receivables | 39.69 | 54.04 | 47.83 |
| Current deferred tax assets | 1.77 | ||
| Short term receivables total | 55.50 | 57.95 | 50.78 |
| Cash and bank deposits | 792.22 | 1 222.33 | 1 191.06 |
| Cash and cash equivalents | 792.22 | 1 222.33 | 1 191.06 |
| Balance sheet total (assets) | 29 717.72 | 30 840.28 | 31 361.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 8 400.00 | 8 400.00 | 8 400.00 |
| Retained earnings | 830.54 | 2 124.46 | |
| Profit of the financial year | 830.54 | 1 293.92 | 786.77 |
| Shareholders equity total | 9 230.54 | 10 524.46 | 11 311.23 |
| Provisions | 77.25 | 252.13 | 398.42 |
| Non-current loans from credit institutions | 19 367.68 | 19 024.46 | 18 681.54 |
| Non-current liabilities total | 19 367.68 | 19 024.46 | 18 681.54 |
| Current loans from credit institutions | 346.34 | 346.04 | 345.74 |
| Current trade creditors | 9.95 | 12.53 | 16.11 |
| Short-term deferred tax liabilities | 56.99 | 5.78 | |
| Other non-interest bearing current liabilities | 628.97 | 674.86 | 608.79 |
| Current liabilities total | 1 042.25 | 1 039.22 | 970.64 |
| Balance sheet total (liabilities) | 29 717.72 | 30 840.28 | 31 361.83 |
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