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Prosurface ApS — Credit Rating and Financial Key Figures
CVR number: 42999598
Jens Thise Vej 95, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 469.96 | - 173.09 | -45.04 |
| Employee benefit expenses | - 154.82 | ||
| Total depreciation | -4.20 | -12.00 | -12.00 |
| EBIT | 465.76 | - 185.09 | - 211.87 |
| Other financial income | 10.52 | 16.76 | 6.99 |
| Other financial expenses | -11.06 | -9.65 | -46.15 |
| Pre-tax profit | 465.22 | - 177.98 | - 251.03 |
| Income taxes | - 104.51 | 1.06 | |
| Net earnings | 360.71 | - 176.92 | - 251.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 31.80 | 19.80 | 7.80 |
| Tangible assets total | 31.80 | 19.80 | 7.80 |
| Investments total | |||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 |
| Raw materials and consumables | 134.95 | 134.95 | 134.95 |
| Inventories total | 134.95 | 134.95 | 134.95 |
| Current amounts owed by group member comp. | 3.56 | ||
| Current other receivables | 172.63 | 173.56 | 11.46 |
| Short term receivables total | 176.19 | 173.56 | 11.46 |
| Cash and bank deposits | 210.04 | 43.63 | 0.93 |
| Cash and cash equivalents | 210.04 | 43.63 | 0.93 |
| Balance sheet total (assets) | 562.98 | 381.94 | 165.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 360.71 | 183.79 | |
| Profit of the financial year | 360.71 | - 176.92 | - 251.03 |
| Shareholders equity total | 400.71 | 223.79 | -27.24 |
| Provisions | 1.06 | ||
| Non-current deferred tax liabilities | 0.20 | ||
| Non-current liabilities total | 0.20 | ||
| Current trade creditors | 47.95 | 37.09 | 55.92 |
| Current owed to participating | 14.99 | 22.76 | |
| Current owed to group member | 105.87 | 98.98 | |
| Short-term deferred tax liabilities | 103.25 | 0.20 | |
| Other non-interest bearing current liabilities | 9.81 | 14.73 | |
| Current liabilities total | 161.02 | 158.15 | 192.38 |
| Balance sheet total (liabilities) | 562.98 | 381.94 | 165.14 |
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