Pro-Business ApS — Credit Rating and Financial Key Figures
CVR number: 43857169
Myrtueparken 44, 6710 Esbjerg V
adm@probusiness.dk
tel: 53646707
www.probusiness.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 451.97 |
| Employee benefit expenses | - 247.18 |
| EBIT | 1 204.79 |
| Other financial income | 0.36 |
| Other financial expenses | -52.05 |
| Pre-tax profit | 1 153.11 |
| Income taxes | - 255.20 |
| Net earnings | 897.90 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current other receivables | 2 262.18 |
| Long term receivables total | 2 262.18 |
| Inventories total | |
| Current trade debtors | 786.74 |
| Current other receivables | 948.71 |
| Short term receivables total | 1 735.45 |
| Cash and bank deposits | 0.09 |
| Cash and cash equivalents | 0.09 |
| Balance sheet total (assets) | 3 997.71 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 897.90 |
| Shareholders equity total | 937.90 |
| Non-current liabilities total | |
| Current loans from credit institutions | 2 503.01 |
| Short-term deferred tax liabilities | 255.20 |
| Other non-interest bearing current liabilities | 15.34 |
| Accruals and deferred income | 286.25 |
| Current liabilities total | 3 059.81 |
| Balance sheet total (liabilities) | 3 997.71 |
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