Pro Hotel Service ApS — Credit Rating and Financial Key Figures
CVR number: 41663561
Christianshøjvej 5, Kirke Værløse 3500 Værløse
proserv08@gmail.com
tel: 44478200
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 053.28 | 4 365.01 |
| External services | - 503.25 | - 692.18 |
| Gross profit | 3 550.03 | 3 672.83 |
| Employee benefit expenses | -3 541.81 | -3 626.78 |
| EBIT | 8.22 | 46.05 |
| Other financial expenses | -0.20 | -41.96 |
| Pre-tax profit | 8.02 | 4.09 |
| Net earnings | 8.02 | 4.09 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 29.00 | 69.34 |
| Tangible assets total | 29.00 | 69.34 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 183.62 | 903.67 |
| Current other receivables | 315.00 | 350.00 |
| Short term receivables total | 498.62 | 1 253.67 |
| Cash and bank deposits | 2.20 | 17.95 |
| Cash and cash equivalents | 2.20 | 17.95 |
| Balance sheet total (assets) | 529.82 | 1 340.96 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.20 | 7.82 |
| Profit of the financial year | 8.02 | 4.09 |
| Shareholders equity total | 47.82 | 51.91 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 482.00 | 1 289.05 |
| Current liabilities total | 482.00 | 1 289.05 |
| Balance sheet total (liabilities) | 529.82 | 1 340.96 |
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