Pro Byg & Service ApS — Credit Rating and Financial Key Figures
CVR number: 42003506
Sygehusvej 28, 8950 Ørsted
info@proinvest.dk
tel: 71937193
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -23.00 | -59.00 | -30.63 |
| EBIT | -23.00 | -59.00 | -30.63 |
| Other financial income | 0.01 | ||
| Other financial expenses | 1.00 | 0.86 | |
| Pre-tax profit | -24.00 | -59.00 | -31.48 |
| Income taxes | 5.00 | 13.00 | 6.75 |
| Net earnings | -19.00 | -46.00 | -24.73 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 132.00 | 88.10 | |
| Finished products/goods | 104.00 | ||
| Inventories total | 104.00 | 132.00 | 88.10 |
| Current trade debtors | 49.00 | ||
| Current amounts owed by group member comp. | 4.45 | ||
| Current other receivables | 23.00 | 1.19 | |
| Current deferred tax assets | 5.00 | 19.00 | 6.75 |
| Short term receivables total | 77.00 | 19.00 | 12.39 |
| Cash and bank deposits | 59.00 | 129.00 | 0.25 |
| Cash and cash equivalents | 59.00 | 129.00 | 0.25 |
| Balance sheet total (assets) | 240.00 | 280.00 | 100.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.00 | -64.92 | |
| Profit of the financial year | -19.00 | -46.00 | -24.73 |
| Shareholders equity total | 31.00 | -15.00 | -39.65 |
| Provisions | 1.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 198.00 | 274.00 | 118.03 |
| Other non-interest bearing current liabilities | 11.00 | 12.35 | |
| Current liabilities total | 208.00 | 295.00 | 140.38 |
| Balance sheet total (liabilities) | 240.00 | 280.00 | 100.73 |
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