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