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ProSleep ApS — Credit Rating and Financial Key Figures
CVR number: 38759906
Mosegårdsvej 5, 8670 Låsby
torben@prosleep.dk
tel: 41789007
www.prosleep.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 394.92 | 10 923.97 | 10 946.33 | 10 106.60 | 18 801.61 |
| Employee benefit expenses | -4 343.81 | -3 733.96 | -5 108.36 | -5 037.77 | -6 140.21 |
| Total depreciation | - 101.08 | -26.11 | -25.61 | -20.11 | -23.56 |
| EBIT | 3 950.04 | 7 163.90 | 5 812.36 | 5 048.73 | 12 637.84 |
| Other financial income | 102.47 | 123.57 | 314.00 | 255.16 | 56.33 |
| Other financial expenses | - 126.56 | - 169.00 | - 166.27 | - 138.22 | -83.11 |
| Pre-tax profit | 3 925.94 | 7 118.47 | 5 960.09 | 5 165.67 | 12 611.06 |
| Income taxes | - 876.21 | -1 567.83 | -1 319.81 | -1 136.93 | -2 776.12 |
| Net earnings | 3 049.73 | 5 550.65 | 4 640.27 | 4 028.74 | 9 834.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.95 | 70.84 | 45.24 | 25.13 | 61.07 |
| Tangible assets total | 96.95 | 70.84 | 45.24 | 25.13 | 61.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16 506.33 | 12 630.86 | 15 527.23 | 13 101.77 | 20 924.59 |
| Advance payments | 1 215.22 | 5 031.21 | 1 434.83 | ||
| Inventories total | 16 506.33 | 12 630.86 | 16 742.45 | 18 132.99 | 22 359.42 |
| Current trade debtors | 1 527.51 | 429.09 | 351.96 | 838.56 | 562.13 |
| Current amounts owed by group member comp. | 4 552.72 | 4 972.72 | 3 812.83 | 3 883.54 | 4 986.69 |
| Prepayments and accrued income | 94.20 | 80.00 | 93.34 | 170.86 | 1 016.98 |
| Current other receivables | 159.15 | 906.50 | 1 014.00 | 1 105.87 | 199.87 |
| Current deferred tax assets | 269.69 | 0.83 | 77.90 | 0.80 | |
| Short term receivables total | 6 603.26 | 6 388.32 | 5 272.96 | 6 076.73 | 6 766.47 |
| Cash and bank deposits | 1 265.84 | 8 017.13 | 5 454.92 | 7 551.94 | 12 991.65 |
| Cash and cash equivalents | 1 265.84 | 8 017.13 | 5 454.92 | 7 551.94 | 12 991.65 |
| Balance sheet total (assets) | 24 472.38 | 27 107.15 | 27 515.56 | 31 786.79 | 42 178.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 4 000.00 | 1 000.00 | 2 000.00 | |
| Retained earnings | 10 402.86 | 9 452.59 | 14 003.24 | 18 643.51 | 20 672.25 |
| Profit of the financial year | 3 049.73 | 5 550.65 | 4 640.27 | 4 028.74 | 9 834.94 |
| Shareholders equity total | 14 502.59 | 19 053.24 | 19 693.51 | 22 722.25 | 32 557.19 |
| Provisions | 375.90 | 1.20 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 524.27 | ||||
| Current trade creditors | 6.11 | 3 684.34 | 3 679.36 | 5 543.33 | 3 983.20 |
| Short-term deferred tax liabilities | 1 942.53 | 1 321.85 | 274.36 | ||
| Other non-interest bearing current liabilities | 4 063.51 | 2 425.84 | 2 820.85 | 3 521.21 | 5 363.87 |
| Current liabilities total | 9 593.89 | 8 052.71 | 7 822.05 | 9 064.54 | 9 621.42 |
| Balance sheet total (liabilities) | 24 472.38 | 27 107.15 | 27 515.56 | 31 786.79 | 42 178.61 |
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