PROSERVICES A/S — Credit Rating and Financial Key Figures
CVR number: 26142814
Tronholmen 3, 8960 Randers SØ
gd@proinfo.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -6.25 | -6.25 | -2.86 | -2.50 |
| EBIT | -7.50 | -6.25 | -6.25 | -2.86 | -2.50 |
| Pre-tax profit | -7.50 | -6.25 | -6.25 | -2.86 | -2.50 |
| Net earnings | -7.50 | -6.25 | -6.25 | -2.86 | -2.50 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 127.04 | -1 134.54 | -1 140.79 | -1 147.04 | -1 149.90 |
| Profit of the financial year | -7.50 | -6.25 | -6.25 | -2.86 | -2.50 |
| Shareholders equity total | - 634.54 | - 640.79 | - 647.04 | - 649.90 | - 652.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 628.29 | 634.54 | 640.79 | 647.40 | 649.90 |
| Current liabilities total | 634.54 | 640.79 | 647.04 | 649.90 | 652.40 |
| Balance sheet total (liabilities) |
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