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ProLink Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 44643235
Gartnerbyen 53, 5200 Odense V
info@prols.dk
tel: 42429342
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 105.58 | 2 654.88 |
| Employee benefit expenses | -1 033.68 | -2 466.61 |
| Total depreciation | -19.28 | |
| EBIT | 71.89 | 168.99 |
| Other financial expenses | -12.61 | -13.74 |
| Pre-tax profit | 59.28 | 155.25 |
| Income taxes | -14.24 | -37.59 |
| Net earnings | 45.05 | 117.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 321.34 | |
| Tangible assets total | 321.34 | |
| Investments total | 15.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 135.34 | |
| Prepayments and accrued income | 34.83 | 87.83 |
| Short term receivables total | 34.83 | 223.17 |
| Cash and bank deposits | 182.78 | 238.21 |
| Cash and cash equivalents | 182.78 | 238.21 |
| Balance sheet total (assets) | 217.61 | 797.71 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 45.05 | |
| Profit of the financial year | 45.05 | 117.67 |
| Shareholders equity total | 85.05 | 202.71 |
| Provisions | 7.66 | 33.81 |
| Non-current liabilities total | ||
| Current trade creditors | 289.90 | |
| Short-term deferred tax liabilities | 6.58 | 11.44 |
| Other non-interest bearing current liabilities | 118.33 | 259.85 |
| Current liabilities total | 124.91 | 561.19 |
| Balance sheet total (liabilities) | 217.61 | 797.71 |
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