PRANSH ApS — Credit Rating and Financial Key Figures
CVR number: 44012820
Rebæk Søpark 21, 2650 Hvidovre
pransh.aps@gmail.com
tel: 71395031
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 725.85 | 1 307.36 |
Employee benefit expenses | - 484.08 | -1 162.19 |
Total depreciation | -24.61 | -43.07 |
EBIT | 217.16 | 102.10 |
Other financial expenses | 0.44 | 0.88 |
Pre-tax profit | 217.60 | 102.98 |
Income taxes | -47.87 | -22.66 |
Net earnings | 169.73 | 80.32 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 172.27 | 129.20 |
Tangible assets total | 172.27 | 129.20 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 3.54 | |
Current other receivables | 61.12 | 62.76 |
Short term receivables total | 61.12 | 66.30 |
Cash and bank deposits | 468.20 | 229.91 |
Cash and cash equivalents | 468.20 | 229.91 |
Balance sheet total (assets) | 701.59 | 425.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 169.73 | |
Profit of the financial year | 169.73 | 80.32 |
Shareholders equity total | 209.73 | 290.05 |
Non-current deferred tax liabilities | 47.87 | 22.66 |
Non-current liabilities total | 47.87 | 22.66 |
Current trade creditors | 8.00 | 35.58 |
Other non-interest bearing current liabilities | 435.99 | 77.12 |
Current liabilities total | 443.99 | 112.70 |
Balance sheet total (liabilities) | 701.59 | 425.41 |
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