PRO ØKONOMISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33641028
Sortbærvej 48 E, Sejs-Svejbæk 8600 Silkeborg
info@pro-oekonomiservice.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 176.32 | 1 488.53 | 1 242.48 | 1 231.88 | 1 182.08 |
| Wages and salaries | -1 113.03 | -1 153.80 | -1 154.52 | -1 116.57 | -1 029.55 |
| Social security expenses | -10.34 | -2.49 | -24.11 | -30.57 | -31.00 |
| EBIT | 52.95 | 337.23 | 63.86 | 84.73 | 121.53 |
| Other financial income | 0.30 | 0.30 | 0.20 | 1.53 | |
| Other financial expenses | -0.87 | -2.17 | -2.30 | -2.18 | |
| Pre-tax profit | 52.08 | 335.36 | 61.86 | 82.76 | 123.05 |
| Income taxes | -12.03 | -73.81 | -13.71 | -19.03 | -27.87 |
| Net earnings | 40.05 | 261.55 | 48.15 | 63.73 | 95.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 174.56 | 224.61 | 141.00 | 121.91 | 166.35 |
| Short term receivables total | 174.56 | 224.61 | 141.00 | 121.91 | 166.35 |
| Cash and bank deposits | 192.70 | 1 522.76 | 953.03 | 248.52 | 298.87 |
| Cash and cash equivalents | 192.70 | 1 522.76 | 953.03 | 248.52 | 298.87 |
| Balance sheet total (assets) | 367.26 | 1 747.37 | 1 094.03 | 370.43 | 465.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 40.05 | 261.55 | 48.15 | 63.73 | 95.18 |
| Retained earnings | -15.77 | - 237.27 | -23.88 | -39.45 | -70.91 |
| Profit of the financial year | 40.05 | 261.55 | 48.15 | 63.73 | 95.18 |
| Shareholders equity total | 144.32 | 365.82 | 152.43 | 168.00 | 199.46 |
| Non-current owed to group member | 13.71 | 32.74 | |||
| Non-current liabilities total | 13.71 | 32.74 | |||
| Current trade creditors | 0.23 | ||||
| Current owed to participating | 8.69 | 700.00 | 702.61 | 0.40 | |
| Current owed to group member | 18.71 | ||||
| Short-term deferred tax liabilities | 12.03 | 73.81 | 13.71 | 19.03 | 27.87 |
| Other non-interest bearing current liabilities | 183.51 | 607.74 | 225.28 | 169.69 | 204.52 |
| Current liabilities total | 222.94 | 1 381.55 | 941.60 | 188.72 | 233.03 |
| Balance sheet total (liabilities) | 367.26 | 1 747.37 | 1 094.03 | 370.43 | 465.22 |
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