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Probus Stjernepladsen ApS — Credit Rating and Financial Key Figures
CVR number: 37140171
Hollufgårds Allé 6, Neder Holluf 5220 Odense SØ
alj@probusfyn.dk
tel: 31633801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 204.85 | 1 154.43 | 1 246.20 | 1 169.30 | 1 192.54 |
| Reduction in value of non-current assets | -1 000.00 | -1 000.00 | 200.00 | 730.00 | |
| EBIT | 1 204.85 | 154.43 | 246.20 | 1 369.30 | 1 922.54 |
| Other financial income | 11.40 | 5.46 | 25.47 | 11.07 | |
| Other financial expenses | - 497.86 | - 580.01 | - 582.61 | - 574.72 | - 565.83 |
| Pre-tax profit | 706.99 | - 414.18 | - 330.94 | 820.05 | 1 367.78 |
| Income taxes | - 155.55 | 91.05 | 72.81 | - 180.57 | - 300.89 |
| Net earnings | 551.44 | - 323.13 | - 258.13 | 639.48 | 1 066.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41 500.00 | 40 500.00 | 39 500.00 | 39 700.00 | 40 430.00 |
| Tangible assets total | 41 500.00 | 40 500.00 | 39 500.00 | 39 700.00 | 40 430.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.66 | 1.97 | 36.94 | 13.64 | 11.99 |
| Short term receivables total | 0.66 | 1.97 | 36.94 | 13.64 | 11.99 |
| Cash and bank deposits | 1 545.26 | 562.10 | 717.04 | 930.92 | 1 004.78 |
| Cash and cash equivalents | 1 545.26 | 562.10 | 717.04 | 930.92 | 1 004.78 |
| Balance sheet total (assets) | 43 045.92 | 41 064.07 | 40 253.98 | 40 644.57 | 41 446.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 050.00 | ||||
| Retained earnings | 7 969.16 | 8 520.60 | 8 197.47 | 7 939.33 | 8 578.81 |
| Profit of the financial year | 551.44 | - 323.13 | - 258.13 | 639.48 | 1 066.89 |
| Shareholders equity total | 9 620.60 | 8 247.47 | 7 989.33 | 8 628.81 | 9 695.70 |
| Provisions | 2 606.38 | 2 451.85 | 2 284.66 | 2 381.10 | 2 594.15 |
| Non-current loans from credit institutions | 27 767.87 | 26 864.40 | 26 414.89 | 25 959.97 | 25 499.58 |
| Non-current liabilities total | 27 767.87 | 26 864.40 | 26 414.89 | 25 959.97 | 25 499.58 |
| Current loans from credit institutions | 509.71 | 455.87 | 461.21 | 466.62 | 472.09 |
| Current trade creditors | 8.14 | 4.26 | 32.92 | 17.11 | 14.90 |
| Current owed to group member | 1 712.46 | 2 315.05 | 2 319.52 | 2 345.39 | 2 370.20 |
| Short-term deferred tax liabilities | 116.48 | 63.50 | 94.38 | 84.13 | 87.85 |
| Other non-interest bearing current liabilities | 704.27 | 661.68 | 657.06 | 761.44 | 712.31 |
| Current liabilities total | 3 051.08 | 3 500.35 | 3 565.11 | 3 674.68 | 3 657.34 |
| Balance sheet total (liabilities) | 43 045.92 | 41 064.07 | 40 253.98 | 40 644.57 | 41 446.77 |
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