Pronto-Callcenter ApS — Credit Rating and Financial Key Figures
CVR number: 43222082
Nyraad Hovedgade 62, 4760 Vordingborg
Kontakt@prontocallcenter.dk
tel: 44450500
www.prontocallcenter.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 692.16 | 1 648.96 |
| Employee benefit expenses | -1 927.44 | -1 549.21 |
| EBIT | - 235.27 | 99.75 |
| Other financial income | 17.14 | |
| Other financial expenses | -0.55 | -0.32 |
| Pre-tax profit | - 235.83 | 116.58 |
| Net earnings | - 235.83 | 116.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 92.18 | 68.01 |
| Current other receivables | 10.93 | |
| Short term receivables total | 103.11 | 68.01 |
| Cash and bank deposits | 99.76 | 13.54 |
| Cash and cash equivalents | 99.76 | 13.54 |
| Balance sheet total (assets) | 202.86 | 81.55 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 235.83 | |
| Profit of the financial year | - 235.83 | 116.58 |
| Shareholders equity total | - 195.83 | -79.25 |
| Non-current liabilities total | ||
| Current trade creditors | 27.62 | 21.11 |
| Current owed to participating | 50.61 | |
| Other non-interest bearing current liabilities | 320.46 | 139.68 |
| Current liabilities total | 398.69 | 160.79 |
| Balance sheet total (liabilities) | 202.86 | 81.55 |
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