Pro Salg & Biludlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44636425
Smedevej 15, 9500 Hobro
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 34.00 |
| Employee benefit expenses | -18.17 |
| Other operating expenses | -41.10 |
| Total depreciation | - 121.91 |
| EBIT | - 147.17 |
| Other financial income | 1.19 |
| Other financial expenses | -30.69 |
| Pre-tax profit | - 176.68 |
| Net earnings | - 176.68 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 236.00 |
| Intangible assets total | 236.00 |
| Machinery and equipment | 427.82 |
| Tangible assets total | 427.82 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 18.54 |
| Current amounts owed by group member comp. | 35.48 |
| Prepayments and accrued income | 24.13 |
| Current other receivables | 20.97 |
| Short term receivables total | 99.12 |
| Cash and bank deposits | 39.80 |
| Cash and cash equivalents | 39.80 |
| Balance sheet total (assets) | 802.73 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 176.68 |
| Shareholders equity total | - 136.68 |
| Non-current liabilities total | |
| Current trade creditors | 73.91 |
| Current owed to participating | 864.69 |
| Other non-interest bearing current liabilities | 0.82 |
| Current liabilities total | 939.41 |
| Balance sheet total (liabilities) | 802.73 |
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