Pro1 Service ApS — Credit Rating and Financial Key Figures
CVR number: 42894931
Sandbjergvej 18, 2950 Vedbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2.19 | -7.96 | 20.11 |
| EBIT | 2.19 | -7.96 | 20.11 |
| Other financial income | 0.05 | 0.03 | |
| Other financial expenses | 0.14 | ||
| Pre-tax profit | 2.05 | -7.92 | 20.14 |
| Income taxes | -0.45 | 1.74 | -4.43 |
| Net earnings | 1.60 | -6.18 | 15.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 81.50 | 23.55 | 61.91 |
| Current other receivables | 2.62 | ||
| Short term receivables total | 81.50 | 26.16 | 61.91 |
| Cash and bank deposits | 4.41 | 14.26 | 5.97 |
| Cash and cash equivalents | 4.41 | 14.26 | 5.97 |
| Balance sheet total (assets) | 85.90 | 40.42 | 67.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.60 | -4.58 | |
| Profit of the financial year | 1.60 | -6.18 | 15.71 |
| Shareholders equity total | 41.60 | 35.42 | 51.13 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.45 | 4.43 | |
| Other non-interest bearing current liabilities | 36.36 | 7.33 | |
| Current liabilities total | 44.31 | 5.00 | 16.75 |
| Balance sheet total (liabilities) | 85.90 | 40.42 | 67.88 |
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