Probuilders ApS
CVR number: 42262773
Stubbedamsvej 103, 3000 Helsingør
mail@probuilders.dk
tel: 70266880
www.probuilders.dk
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 586.98 |
| Employee benefit expenses | - 474.16 |
| EBIT | 112.81 |
| Other financial income | 3.42 |
| Other financial expenses | -9.73 |
| Pre-tax profit | 106.50 |
| Income taxes | -24.32 |
| Net earnings | 82.18 |
Assets (kDKK)
| 2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 12.00 |
| Investments total | 12.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 63.36 |
| Current amounts owed by group member comp. | 312.62 |
| Short term receivables total | 375.97 |
| Cash and bank deposits | 175.89 |
| Cash and cash equivalents | 175.89 |
| Balance sheet total (assets) | 563.86 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 82.18 |
| Shareholders equity total | 122.18 |
| Non-current liabilities total | |
| Current trade creditors | 48.14 |
| Short-term deferred tax liabilities | 24.32 |
| Other non-interest bearing current liabilities | 334.21 |
| Accruals and deferred income | 35.00 |
| Current liabilities total | 441.68 |
| Balance sheet total (liabilities) | 563.86 |
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