PRO INDUSTRI & SKADESERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 30704568
Birkegårdsvej 6, Birk 7400 Herning
info@proas.dk
tel: 97209355
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20 143.22 | 22 418.01 |
| Employee benefit expenses | -11 764.80 | -12 805.90 |
| Total depreciation | -1 296.39 | -1 304.92 |
| EBIT | 7 082.02 | 8 307.19 |
| Other financial income | 55.62 | 123.02 |
| Other financial expenses | - 114.21 | - 123.02 |
| Net income from associates (fin.) | -21.02 | |
| Pre-tax profit | 7 002.40 | 8 307.19 |
| Income taxes | -1 595.24 | -1 869.21 |
| Net earnings | 5 407.16 | 6 437.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 173.75 | |
| Machinery and equipment | 557.47 | 244.23 |
| Tangible assets total | 557.47 | 417.98 |
| Holdings in group member companies | 151.60 | |
| Investments total | 151.60 | |
| Non-current other receivables | 173.30 | 144.09 |
| Long term receivables total | 173.30 | 144.09 |
| Inventories total | ||
| Current trade debtors | 8 509.79 | 6 581.67 |
| Current amounts owed by group member comp. | 343.88 | 197.37 |
| Prepayments and accrued income | 84.34 | 145.59 |
| Current other receivables | 3 459.24 | 2 109.66 |
| Short term receivables total | 12 397.26 | 9 034.29 |
| Cash and bank deposits | 6 119.43 | 6 346.93 |
| Cash and cash equivalents | 6 119.43 | 6 346.93 |
| Balance sheet total (assets) | 19 399.07 | 15 943.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 5 407.16 | 6 437.99 |
| Retained earnings | -2 907.16 | -3 937.99 |
| Profit of the financial year | 5 407.16 | 6 437.99 |
| Shareholders equity total | 8 407.16 | 9 437.99 |
| Provisions | 61.00 | 129.00 |
| Non-current liabilities total | ||
| Current trade creditors | 1 024.68 | 786.40 |
| Current owed to group member | 5 861.52 | 1 516.74 |
| Short-term deferred tax liabilities | 1 575.24 | 1 801.21 |
| Other non-interest bearing current liabilities | 2 469.46 | 2 271.96 |
| Current liabilities total | 10 930.91 | 6 376.31 |
| Balance sheet total (liabilities) | 19 399.07 | 15 943.30 |
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