Prosam Family ApS — Credit Rating and Financial Key Figures
CVR number: 42986941
Vestervænget 6, 8381 Tilst
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 205.02 | -1 186.43 |
| Employee benefit expenses | -40.21 | -1 698.26 |
| EBIT | - 245.23 | -2 884.69 |
| Other financial income | 2.74 | |
| Other financial expenses | -0.26 | -43.17 |
| Pre-tax profit | - 245.49 | -2 925.12 |
| Income taxes | 643.00 | |
| Net earnings | - 245.49 | -2 282.12 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 253.76 | |
| Current other receivables | 50.20 | 325.69 |
| Current deferred tax assets | 643.00 | |
| Short term receivables total | 50.20 | 1 222.45 |
| Cash and bank deposits | 127.55 | 172.46 |
| Cash and cash equivalents | 127.55 | 172.46 |
| Balance sheet total (assets) | 177.74 | 1 394.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 245.49 | |
| Profit of the financial year | - 245.49 | -2 282.12 |
| Shareholders equity total | - 205.49 | -2 487.60 |
| Non-current liabilities total | ||
| Current trade creditors | 73.23 | 117.18 |
| Current owed to group member | 310.00 | 3 558.09 |
| Other non-interest bearing current liabilities | 207.23 | |
| Current liabilities total | 383.23 | 3 882.51 |
| Balance sheet total (liabilities) | 177.74 | 1 394.91 |
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