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ProLink Trans ApS — Credit Rating and Financial Key Figures
CVR number: 43481282
Gartnerbyen 53, 5200 Odense V
info@mjx.dk
tel: 42429342
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 514.43 | 2 573.96 | 2 512.05 |
| Employee benefit expenses | -1 052.07 | -2 317.16 | -1 701.11 |
| Other operating expenses | - 184.17 | ||
| Total depreciation | -21.14 | - 172.38 | |
| EBIT | 462.36 | 235.67 | 454.39 |
| Other financial income | 2.03 | 9.41 | |
| Other financial expenses | -0.29 | -0.61 | -13.19 |
| Pre-tax profit | 464.10 | 244.47 | 441.20 |
| Income taxes | - 109.56 | -55.90 | -81.04 |
| Net earnings | 354.54 | 188.57 | 360.16 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 542.02 | 915.95 | |
| Tangible assets total | 542.02 | 915.95 | |
| Investments total | 32.70 | 119.30 | 86.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 491.82 | 616.99 | 477.80 |
| Prepayments and accrued income | 72.50 | 92.34 | 101.48 |
| Current other receivables | 331.37 | 71.29 | 0.02 |
| Short term receivables total | 1 895.69 | 780.62 | 579.30 |
| Cash and bank deposits | 179.61 | 40.02 | 728.76 |
| Cash and cash equivalents | 179.61 | 40.02 | 728.76 |
| Balance sheet total (assets) | 2 107.99 | 1 481.96 | 2 310.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 354.54 | 543.10 | |
| Profit of the financial year | 354.54 | 188.57 | 360.16 |
| Shareholders equity total | 394.54 | 583.11 | 943.26 |
| Provisions | 15.95 | 46.64 | 33.62 |
| Non-current liabilities total | |||
| Current trade creditors | 1 209.34 | 230.60 | 1 036.58 |
| Current owed to participating | 33.00 | 67.92 | 57.45 |
| Short-term deferred tax liabilities | 93.62 | 25.21 | 94.07 |
| Other non-interest bearing current liabilities | 361.55 | 528.49 | 145.63 |
| Current liabilities total | 1 697.51 | 852.21 | 1 333.73 |
| Balance sheet total (liabilities) | 2 107.99 | 1 481.96 | 2 310.61 |
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