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Prosurface Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42975079
Jens Thise Vej 95, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 360.71 | - 176.92 | - 400.53 |
| External services | -8.34 | -10.63 | -5.79 |
| Gross profit | 352.37 | - 187.54 | - 406.33 |
| EBIT | 352.37 | - 187.54 | - 406.33 |
| Other financial income | 6.18 | 4.49 | |
| Other financial expenses | -0.22 | -74.89 | - 164.44 |
| Pre-tax profit | 352.15 | - 256.26 | - 566.28 |
| Income taxes | 1.17 | -0.94 | |
| Net earnings | 353.32 | - 257.19 | - 566.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 360.71 | 223.79 | |
| Participating interests | 40.00 | 2 375.00 | 2 198.25 |
| Investments total | 400.71 | 2 598.79 | 2 198.25 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 105.87 | 98.98 | |
| Current deferred tax assets | 104.39 | 25.20 | 37.00 |
| Short term receivables total | 104.39 | 131.08 | 135.98 |
| Cash and bank deposits | 0.00 | ||
| Cash and cash equivalents | 0.00 | ||
| Balance sheet total (assets) | 505.10 | 2 729.86 | 2 334.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 353.32 | 96.12 | |
| Retained earnings | - 353.32 | 257.19 | 96.12 |
| Profit of the financial year | 353.32 | - 257.19 | - 566.28 |
| Shareholders equity total | 393.32 | 136.12 | - 430.16 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 210.48 | 2 356.93 | |
| Current trade creditors | 5.00 | 16.41 | 11.28 |
| Current owed to participating | 220.00 | 382.64 | |
| Current owed to group member | 3.56 | ||
| Short-term deferred tax liabilities | 103.22 | ||
| Other non-interest bearing current liabilities | 146.84 | 13.53 | |
| Current liabilities total | 111.78 | 2 593.74 | 2 764.39 |
| Balance sheet total (liabilities) | 505.10 | 2 729.86 | 2 334.24 |
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