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Pro Auto-service ApS — Credit Rating and Financial Key Figures
CVR number: 40288627
Borremosen 5, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.25 | 352.90 | 684.38 | 692.00 | 592.70 |
| Employee benefit expenses | - 253.04 | - 265.47 | - 584.90 | - 657.00 | - 648.47 |
| Total depreciation | -23.72 | -23.72 | -31.74 | -26.00 | -15.24 |
| EBIT | 175.50 | 63.71 | 67.73 | 9.00 | -71.01 |
| Other financial income | 1.50 | 0.58 | 1.00 | 0.94 | |
| Other financial expenses | -14.44 | -12.33 | -60.44 | -19.00 | -14.16 |
| Pre-tax profit | 162.55 | 51.38 | 7.87 | -9.00 | -84.22 |
| Income taxes | -36.50 | -13.19 | -2.40 | -1.00 | 16.51 |
| Net earnings | 126.06 | 38.20 | 5.47 | -10.00 | -67.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.86 | 49.15 | 57.54 | 0.03 | 16.06 |
| Tangible assets total | 72.86 | 49.15 | 57.54 | 0.03 | 16.06 |
| Investments total | 46.27 | 70.27 | 75.07 | 0.07 | 75.07 |
| Long term receivables total | |||||
| Raw materials and consumables | 115.60 | 96.25 | 215.00 | 0.36 | 388.00 |
| Inventories total | 115.60 | 96.25 | 215.00 | 0.36 | 388.00 |
| Current trade debtors | 172.39 | 120.65 | 275.70 | 0.15 | 119.18 |
| Current amounts owed by group member comp. | 0.32 | 17.42 | 0.03 | 28.41 | |
| Prepayments and accrued income | 10.73 | ||||
| Current other receivables | 0.00 | -0.00 | -0.00 | ||
| Current deferred tax assets | 24.26 | 30.48 | 55.20 | 0.07 | 89.10 |
| Short term receivables total | 207.39 | 151.45 | 348.31 | 0.25 | 236.68 |
| Cash and bank deposits | 268.96 | 348.81 | 92.23 | 0.13 | 179.36 |
| Cash and cash equivalents | 268.96 | 348.81 | 92.23 | 0.13 | 179.36 |
| Balance sheet total (assets) | 711.08 | 715.93 | 788.16 | 0.85 | 895.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Retained earnings | 79.63 | 205.69 | 243.89 | 10.24 | 239.51 |
| Profit of the financial year | 126.06 | 38.20 | 5.47 | -10.00 | -67.71 |
| Shareholders equity total | 255.69 | 293.89 | 299.35 | 0.29 | 221.80 |
| Provisions | 0.00 | -0.00 | -0.00 | ||
| Non-current deferred tax liabilities | 53.26 | 19.40 | 27.11 | 0.02 | |
| Non-current liabilities total | 53.26 | 19.40 | 27.11 | 0.02 | |
| Current loans from credit institutions | 79.49 | 20.21 | 2.36 | ||
| Current trade creditors | 185.12 | 295.16 | 336.15 | 0.29 | 492.78 |
| Current owed to participating | 2.70 | 1.70 | 1.70 | 0.09 | 79.24 |
| Short-term deferred tax liabilities | 33.35 | 53.26 | 19.40 | 0.03 | 17.99 |
| Other non-interest bearing current liabilities | 101.47 | 32.30 | 104.44 | 0.14 | 81.00 |
| Current liabilities total | 402.13 | 402.64 | 461.70 | 0.54 | 673.37 |
| Balance sheet total (liabilities) | 711.08 | 715.93 | 788.16 | 0.85 | 895.17 |
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