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Pro Computer Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 41782994
Vestparken 113, 6840 Oksbøl
sebastian@pro-computer.dk
tel: 53548633
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18.37 | 94.02 | 94.02 | 67.76 | 17.40 |
| External services | -10.81 | 29.05 | 29.05 | -16.32 | -19.65 |
| Gross profit | 7.56 | 64.98 | 64.98 | 51.44 | -2.25 |
| Total depreciation | -39.46 | -65.97 | -65.97 | -36.21 | |
| EBIT | -31.90 | -0.98 | -0.98 | 15.23 | -2.25 |
| Other financial income | 0.06 | 0.20 | |||
| Other financial expenses | -0.07 | -0.22 | -0.22 | -0.84 | |
| Pre-tax profit | -31.96 | -1.20 | -1.20 | 14.45 | -2.06 |
| Net earnings | -31.96 | -1.20 | -1.20 | 14.45 | -2.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.38 | ||||
| Current other receivables | 4.16 | ||||
| Short term receivables total | 22.54 | ||||
| Cash and bank deposits | 14.17 | 14.00 | 14.00 | 34.32 | 56.75 |
| Cash and cash equivalents | 14.17 | 14.00 | 14.00 | 34.32 | 56.75 |
| Balance sheet total (assets) | 14.17 | 14.00 | 14.00 | 56.86 | 56.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -31.96 | -31.96 | -3.56 | 8.69 | |
| Profit of the financial year | -31.96 | -1.20 | -1.20 | 14.45 | -2.06 |
| Shareholders equity total | 13.04 | 11.83 | 11.83 | 55.89 | 51.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.34 | ||||
| Short-term deferred tax liabilities | 4.79 | ||||
| Other non-interest bearing current liabilities | 1.14 | 2.17 | 2.17 | 0.63 | 0.33 |
| Current liabilities total | 1.14 | 2.17 | 2.17 | 0.97 | 5.11 |
| Balance sheet total (liabilities) | 14.17 | 14.00 | 14.00 | 56.86 | 56.75 |
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