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Probus Bøgeparken ApS — Credit Rating and Financial Key Figures
CVR number: 32341411
Hollufgårds Allé 6, Neder Holluf 5220 Odense SØ
tel: 31633800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 046.43 | 2 852.40 | 2 352.70 | 2 856.87 | 2 048.66 |
| Reduction in value of non-current assets | 2 640.00 | - 590.00 | 780.00 | 974.67 | |
| EBIT | 5 686.43 | 2 262.40 | 2 352.70 | 3 636.87 | 3 023.33 |
| Other financial income | 31.33 | 53.12 | 19.84 | ||
| Other financial expenses | - 355.75 | - 352.16 | - 508.05 | - 962.86 | -1 026.73 |
| Pre-tax profit | 5 330.69 | 1 910.24 | 1 875.97 | 2 727.13 | 2 016.44 |
| Income taxes | -1 172.80 | - 420.36 | - 412.73 | - 599.97 | - 444.23 |
| Net earnings | 4 157.89 | 1 489.88 | 1 463.24 | 2 127.16 | 1 572.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58 930.00 | 58 340.00 | 58 340.00 | 59 120.00 | 60 920.00 |
| Tangible assets total | 58 930.00 | 58 340.00 | 58 340.00 | 59 120.00 | 60 920.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.66 | 9.81 | 7.75 | 0.19 | 23.62 |
| Prepayments and accrued income | 25.38 | 25.08 | 33.16 | 35.40 | 37.07 |
| Current other receivables | 6.34 | 14.74 | 26.12 | 4.93 | 37.91 |
| Current deferred tax assets | 46.55 | 103.80 | 41.04 | ||
| Short term receivables total | 36.38 | 96.18 | 170.83 | 40.52 | 139.64 |
| Cash and bank deposits | 2 987.46 | 2 374.19 | 2 039.36 | 2 319.10 | 701.09 |
| Cash and cash equivalents | 2 987.46 | 2 374.19 | 2 039.36 | 2 319.10 | 701.09 |
| Balance sheet total (assets) | 61 953.84 | 60 810.38 | 60 550.19 | 61 479.62 | 61 760.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 275.00 | 1 275.00 | 1 275.00 | 1 275.00 | 1 275.00 |
| Shares repurchased | 2 000.00 | 1 400.00 | 1 000.00 | 1 200.00 | 1 000.00 |
| Retained earnings | 21 542.94 | 24 300.83 | 24 790.70 | 25 053.94 | 26 181.11 |
| Profit of the financial year | 4 157.89 | 1 489.88 | 1 463.24 | 2 127.16 | 1 572.21 |
| Shareholders equity total | 28 975.83 | 28 465.70 | 28 528.94 | 29 656.11 | 30 028.31 |
| Provisions | 3 151.66 | 3 057.57 | 3 140.11 | 3 345.11 | 3 598.38 |
| Non-current loans from credit institutions | 27 797.72 | 27 239.58 | 26 579.33 | 26 499.69 | 26 070.17 |
| Non-current liabilities total | 27 797.72 | 27 239.58 | 26 579.33 | 26 499.69 | 26 070.17 |
| Current loans from credit institutions | 591.38 | 559.74 | 711.65 | 408.33 | 430.87 |
| Current trade creditors | 19.27 | 64.15 | 59.14 | 37.59 | 99.64 |
| Short-term deferred tax liabilities | 1.15 | 18.97 | |||
| Other non-interest bearing current liabilities | 1 416.83 | 1 423.62 | 1 531.02 | 1 513.83 | 1 533.35 |
| Current liabilities total | 2 028.64 | 2 047.52 | 2 301.81 | 1 978.71 | 2 063.86 |
| Balance sheet total (liabilities) | 61 953.84 | 60 810.38 | 60 550.19 | 61 479.62 | 61 760.72 |
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