Probolig.com ApS — Credit Rating and Financial Key Figures
CVR number: 38853953
Teestrup Enghave 3, 4690 Haslev
jacob@probolig.com
tel: 28304600
probolig.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 679.87 | 779.70 | 410.72 | 486.40 | 651.25 |
| Employee benefit expenses | - 472.79 | - 598.17 | - 488.88 | - 375.36 | - 390.34 |
| Total depreciation | - 115.14 | -97.83 | - 106.04 | -83.50 | -92.50 |
| EBIT | 91.95 | 83.70 | - 184.20 | 27.54 | 168.42 |
| Other financial income | 0.02 | 0.20 | 0.07 | ||
| Other financial expenses | -14.59 | -9.87 | -14.72 | -24.49 | -29.59 |
| Pre-tax profit | 77.35 | 73.85 | - 198.73 | 3.05 | 138.91 |
| Income taxes | -17.09 | -16.35 | 2.51 | ||
| Net earnings | 60.27 | 57.49 | - 196.22 | 3.05 | 138.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 253.49 | 155.67 | 179.63 | 380.40 | 287.90 |
| Tangible assets total | 253.49 | 155.67 | 179.63 | 380.40 | 287.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 160.14 | 157.08 | 66.56 | 48.65 | 69.25 |
| Prepayments and accrued income | 4.24 | 4.59 | |||
| Current deferred tax assets | 1.18 | 5.00 | 9.00 | ||
| Short term receivables total | 164.38 | 157.08 | 72.33 | 53.65 | 78.25 |
| Cash and bank deposits | 90.04 | 156.28 | 119.67 | 86.12 | 199.33 |
| Cash and cash equivalents | 90.04 | 156.28 | 119.67 | 86.12 | 199.33 |
| Balance sheet total (assets) | 507.91 | 469.02 | 371.63 | 520.17 | 565.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Retained earnings | -38.54 | -35.48 | 22.02 | - 174.20 | - 171.14 |
| Profit of the financial year | 60.27 | 57.49 | - 196.22 | 3.05 | 138.91 |
| Shareholders equity total | 118.22 | 119.22 | - 134.20 | - 131.15 | 7.76 |
| Provisions | 6.99 | 2.51 | |||
| Non-current leasing loans | 59.73 | 11.95 | 178.04 | 150.00 | |
| Non-current liabilities total | 59.73 | 11.95 | 178.04 | 150.00 | |
| Current loans from credit institutions | 89.27 | 47.78 | 11.95 | 26.00 | 28.00 |
| Advances received | 21.40 | 40.13 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 13.00 |
| Short-term deferred tax liabilities | 0.20 | 18.83 | |||
| Other non-interest bearing current liabilities | 223.50 | 237.33 | 443.75 | 437.27 | 366.73 |
| Current liabilities total | 322.97 | 335.34 | 505.82 | 473.27 | 407.73 |
| Balance sheet total (liabilities) | 507.91 | 469.02 | 371.63 | 520.17 | 565.49 |
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