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PROBUS Grævlingeløkken ApS — Credit Rating and Financial Key Figures
CVR number: 36724560
Hollufgårds Allé 6, Neder Holluf 5220 Odense SØ
tel: 31633800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 365.13 | 1 372.82 | 1 496.18 | 1 552.11 | 1 543.28 |
| Reduction in value of non-current assets | 1 980.00 | 140.00 | 1 180.00 | 1 080.00 | |
| EBIT | 3 345.13 | 1 512.82 | 1 496.18 | 2 732.11 | 2 623.28 |
| Other financial income | 12.93 | 25.42 | 82.75 | ||
| Other financial expenses | - 452.96 | - 449.59 | - 437.19 | - 432.83 | - 647.85 |
| Pre-tax profit | 2 892.17 | 1 063.23 | 1 071.92 | 2 324.70 | 2 058.18 |
| Income taxes | - 636.28 | - 233.95 | - 235.84 | - 511.75 | - 453.14 |
| Net earnings | 2 255.89 | 829.28 | 836.07 | 1 812.96 | 1 605.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 860.00 | 31 000.00 | 31 000.00 | 32 180.00 | 33 260.00 |
| Tangible assets total | 30 860.00 | 31 000.00 | 31 000.00 | 32 180.00 | 33 260.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.89 | ||||
| Current deferred tax assets | 2.63 | 16.24 | |||
| Short term receivables total | 2.63 | 45.13 | |||
| Cash and bank deposits | 680.03 | 776.23 | 886.91 | 1 044.92 | 935.38 |
| Cash and cash equivalents | 680.03 | 776.23 | 886.91 | 1 044.92 | 935.38 |
| Balance sheet total (assets) | 31 540.03 | 31 776.23 | 31 886.91 | 33 227.55 | 34 240.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Shares repurchased | 400.00 | 500.00 | 500.00 | 700.00 | 700.00 |
| Retained earnings | 3 086.48 | 4 842.37 | 5 171.65 | 5 307.72 | 6 420.68 |
| Profit of the financial year | 2 255.89 | 829.28 | 836.07 | 1 812.96 | 1 605.04 |
| Shareholders equity total | 11 742.37 | 12 171.65 | 12 507.73 | 13 820.68 | 14 725.72 |
| Provisions | 970.64 | 1 015.22 | 1 028.99 | 1 302.37 | 1 553.75 |
| Non-current loans from credit institutions | 18 565.13 | 18 325.27 | 18 081.64 | 17 505.06 | 17 800.64 |
| Non-current liabilities total | 18 565.13 | 18 325.27 | 18 081.64 | 17 505.06 | 17 800.64 |
| Current loans from credit institutions | 240.25 | 243.96 | 247.74 | 580.68 | 140.52 |
| Short-term deferred tax liabilities | 2.90 | 1.38 | 2.07 | ||
| Other non-interest bearing current liabilities | 18.75 | 18.75 | 18.75 | 18.75 | 19.88 |
| Current liabilities total | 261.90 | 264.09 | 268.55 | 599.43 | 160.40 |
| Balance sheet total (liabilities) | 31 540.03 | 31 776.23 | 31 886.91 | 33 227.55 | 34 240.51 |
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