PRO ART REKLAME A/S — Credit Rating and Financial Key Figures
CVR number: 17022709
Amballegård 65, 8700 Horsens
tel: 20327374
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 045.99 | -88.95 | -92.56 | -76.37 | -87.67 |
| Employee benefit expenses | -2 763.72 | - 600.40 | - 557.36 | - 612.99 | - 413.47 |
| Total depreciation | -16.01 | ||||
| EBIT | 4 266.26 | - 689.36 | - 649.92 | - 689.36 | - 501.14 |
| Other financial income | 127.94 | 127.94 | 242.63 | ||
| Other financial expenses | -39.76 | - 175.44 | - 141.21 | - 175.44 | -63.36 |
| Pre-tax profit | 4 226.50 | - 736.85 | - 791.13 | - 736.85 | - 321.87 |
| Income taxes | - 971.03 | ||||
| Net earnings | 3 255.47 | - 736.85 | - 791.13 | - 736.85 | - 321.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 44.21 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 742.17 | ||||
| Prepayments and accrued income | 8.54 | ||||
| Current other receivables | 40.57 | 49.17 | 40.57 | 3 380.87 | |
| Current deferred tax assets | 13.43 | ||||
| Short term receivables total | 764.14 | 40.57 | 49.17 | 40.57 | 3 380.87 |
| Cash and bank deposits | 16 369.75 | 12 280.49 | 14 370.78 | 12 280.49 | 364.85 |
| Cash and cash equivalents | 16 369.75 | 12 280.49 | 14 370.78 | 12 280.49 | 364.85 |
| Balance sheet total (assets) | 17 178.10 | 12 321.05 | 14 419.95 | 12 321.06 | 3 745.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 2 440.87 | 4 281.55 | 5 072.68 | 4 281.55 | 3 544.70 |
| Profit of the financial year | 3 255.47 | - 736.85 | - 791.13 | - 736.85 | - 321.87 |
| Shareholders equity total | 9 196.34 | 4 044.70 | 4 781.55 | 4 044.70 | 3 722.83 |
| Provisions | 50.00 | 50.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.96 | 0.13 | 0.13 | ||
| Current owed to group member | 5 496.27 | 8 139.42 | 9 525.06 | 8 139.42 | |
| Short-term deferred tax liabilities | 973.74 | ||||
| Other non-interest bearing current liabilities | 1 457.78 | 136.82 | 63.34 | 136.82 | 22.89 |
| Current liabilities total | 7 931.76 | 8 276.36 | 9 588.40 | 8 276.36 | 22.89 |
| Balance sheet total (liabilities) | 17 178.10 | 12 321.05 | 14 419.95 | 12 321.06 | 3 745.72 |
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