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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 064.00 | 16 860.00 | 20 143.00 | 22 418.01 | 19 912.53 |
| Employee benefit expenses | -12 805.90 | -14 280.83 | |||
| Total depreciation | -1 304.92 | - 981.85 | |||
| EBIT | 6 167.00 | 4 299.00 | 7 082.00 | 8 307.19 | 4 649.85 |
| Other financial income | 123.02 | 19.90 | |||
| Other financial expenses | - 123.02 | -10.47 | |||
| Pre-tax profit | 4 629.00 | 3 048.00 | 5 407.00 | 8 307.19 | 4 659.27 |
| Income taxes | -1 869.21 | -1 063.88 | |||
| Net earnings | 4 629.00 | 3 048.00 | 5 407.00 | 6 437.99 | 3 595.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 173.75 | 133.24 | |||
| Machinery and equipment | 244.23 | 617.44 | |||
| Tangible assets total | 417.98 | 750.67 | |||
| Investments total | 18 238.00 | 16 719.00 | 19 399.00 | ||
| Non-current other receivables | 144.09 | 145.62 | |||
| Long term receivables total | 144.09 | 145.62 | |||
| Inventories total | |||||
| Current trade debtors | 6 581.67 | 6 572.77 | |||
| Current amounts owed by group member comp. | 197.37 | ||||
| Prepayments and accrued income | 145.59 | 116.73 | |||
| Current other receivables | 2 109.66 | 3 868.10 | |||
| Short term receivables total | 9 034.29 | 10 557.60 | |||
| Cash and bank deposits | 6 346.93 | 598.68 | |||
| Cash and cash equivalents | 6 346.93 | 598.68 | |||
| Balance sheet total (assets) | 18 238.00 | 16 719.00 | 19 399.00 | 15 943.30 | 12 052.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 629.00 | 6 048.00 | 8 407.00 | 500.00 | 500.00 |
| Shares repurchased | 6 437.99 | 6 095.39 | |||
| Retained earnings | -4 629.00 | -3 048.00 | -5 407.00 | -3 937.99 | -3 595.39 |
| Profit of the financial year | 4 629.00 | 3 048.00 | 5 407.00 | 6 437.99 | 3 595.39 |
| Shareholders equity total | 7 629.00 | 6 048.00 | 8 407.00 | 9 437.99 | 6 595.39 |
| Provisions | 129.00 | 134.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 786.40 | 1 197.16 | |||
| Current owed to group member | 1 516.74 | 1 300.12 | |||
| Short-term deferred tax liabilities | 1 801.21 | 1 058.88 | |||
| Other non-interest bearing current liabilities | 2 271.96 | 1 767.03 | |||
| Current liabilities total | 6 376.31 | 5 323.19 | |||
| Balance sheet total (liabilities) | 7 629.00 | 6 048.00 | 8 407.00 | 15 943.30 | 12 052.58 |
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