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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 242.48 | 1 231.88 | 1 182.08 | 1 401.25 | 1 281.47 |
| Wages and salaries | -1 154.52 | -1 116.57 | -1 029.55 | -1 102.13 | -1 102.30 |
| Social security expenses | -24.11 | -30.57 | -31.00 | -25.30 | -27.94 |
| EBIT | 63.86 | 84.73 | 121.53 | 273.82 | 151.23 |
| Other financial income | 0.30 | 0.20 | 1.53 | 5.74 | 7.22 |
| Other financial expenses | -2.30 | -2.18 | -5.42 | -17.74 | |
| Pre-tax profit | 61.86 | 82.76 | 123.05 | 274.15 | 140.71 |
| Income taxes | -13.71 | -19.03 | -27.87 | -60.43 | -31.31 |
| Net earnings | 48.15 | 63.73 | 95.18 | 213.71 | 109.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.00 | 121.91 | 166.35 | 134.60 | 160.43 |
| Current amounts owed by group member comp. | 131.71 | ||||
| Short term receivables total | 141.00 | 121.91 | 166.35 | 134.60 | 292.14 |
| Cash and bank deposits | 953.03 | 248.52 | 298.87 | 698.41 | 215.92 |
| Cash and cash equivalents | 953.03 | 248.52 | 298.87 | 698.41 | 215.92 |
| Balance sheet total (assets) | 1 094.03 | 370.43 | 465.22 | 833.01 | 508.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 48.15 | 63.73 | 95.18 | 213.71 | 109.41 |
| Retained earnings | -23.88 | -39.45 | -70.91 | - 189.44 | -85.13 |
| Profit of the financial year | 48.15 | 63.73 | 95.18 | 213.71 | 109.41 |
| Shareholders equity total | 152.43 | 168.00 | 199.46 | 317.99 | 213.68 |
| Non-current owed to group member | 13.71 | 32.74 | 250.55 | ||
| Non-current liabilities total | 13.71 | 32.74 | 250.55 | ||
| Current trade creditors | 0.23 | ||||
| Current owed to participating | 702.61 | 0.40 | 3.69 | ||
| Short-term deferred tax liabilities | 13.71 | 19.03 | 27.87 | 60.43 | 31.31 |
| Other non-interest bearing current liabilities | 225.28 | 169.69 | 204.52 | 200.34 | 263.07 |
| Current liabilities total | 941.60 | 188.72 | 233.03 | 264.47 | 294.38 |
| Balance sheet total (liabilities) | 1 094.03 | 370.43 | 465.22 | 833.01 | 508.06 |
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