PRO ØKONOMISERVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35807942
Sortbærvej 48 E, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.90 | -2.02 | -2.80 | -3.03 | |
| EBIT | -1.78 | -1.90 | -2.02 | -2.80 | -3.03 |
| Other financial income | 0.54 | 6.42 | |||
| Other financial expenses | -1.34 | -1.65 | -1.53 | -0.11 | -0.85 |
| Net income from associates (fin.) | 261.55 | 48.15 | 63.73 | 95.18 | 213.71 |
| Pre-tax profit | 258.43 | 44.60 | 60.17 | 92.81 | 216.25 |
| Income taxes | 0.59 | 0.70 | 0.64 | 0.48 | -0.73 |
| Net earnings | 259.02 | 45.30 | 60.81 | 93.30 | 215.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 365.82 | 152.43 | 168.00 | 199.46 | 317.99 |
| Investments total | 365.82 | 152.43 | 168.00 | 199.46 | 317.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.71 | 32.74 | 250.55 | ||
| Current other receivables | 73.81 | 13.71 | 19.03 | 27.87 | 60.43 |
| Short term receivables total | 73.81 | 13.71 | 32.74 | 60.61 | 310.99 |
| Cash and bank deposits | 74.94 | 282.53 | 243.12 | 168.29 | 48.67 |
| Cash and cash equivalents | 74.94 | 282.53 | 243.12 | 168.29 | 48.67 |
| Balance sheet total (assets) | 514.57 | 448.66 | 443.86 | 428.35 | 677.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 59.00 | 117.80 | 135.00 | |
| Other reserves | 301.08 | 301.08 | 301.08 | 301.08 | 301.08 |
| Retained earnings | - 215.75 | -15.72 | -88.22 | -27.42 | -69.12 |
| Profit of the financial year | 259.02 | 45.30 | 60.81 | 93.30 | 215.52 |
| Shareholders equity total | 507.36 | 439.66 | 441.47 | 416.96 | 632.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.22 | 9.00 | 2.39 | 11.39 | 45.16 |
| Current liabilities total | 7.22 | 9.00 | 2.39 | 11.39 | 45.16 |
| Balance sheet total (liabilities) | 514.57 | 448.66 | 443.86 | 428.35 | 677.64 |
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