Prosenso ApS — Credit Rating and Financial Key Figures
 CVR number: 44510014 
  Gotfred Rodes Vej 2, 2920 Charlottenlund 
 mail@prosenso.com 
 tel: 50223300 
 www.prosenso.com 
 Income statement (kDKK)
| 2024 | |
|---|---|
| Fiscal period length | 12 | 
| Net sales | |
| Gross profit | 392.02 | 
| Employee benefit expenses | - 310.14 | 
| Total depreciation | -30.00 | 
| EBIT | 51.88 | 
| Other financial income | 3.70 | 
| Other financial expenses | -67.42 | 
| Pre-tax profit | -11.84 | 
| Income taxes | 13.11 | 
| Net earnings | 1.27 | 
Assets (kDKK)
| 2024 | |
|---|---|
| Goodwill | 270.00 | 
| Intangible assets total | 270.00 | 
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 1 206.58 | 
| Advance payments | 948.82 | 
| Inventories total | 2 155.40 | 
| Current trade debtors | 513.26 | 
| Current amounts owed by group member comp. | 1 420.48 | 
| Current deferred tax assets | 13.11 | 
| Short term receivables total | 1 946.84 | 
| Cash and bank deposits | 599.10 | 
| Cash and cash equivalents | 599.10 | 
| Balance sheet total (assets) | 4 971.34 | 
Equity and liabilities (kDKK)
| 2024 | |
|---|---|
| Share capital | 40.00 | 
| Retained earnings | 40.00 | 
| Profit of the financial year | 1.27 | 
| Shareholders equity total | 81.27 | 
| Non-current liabilities total | |
| Current loans from credit institutions | 948.82 | 
| Current trade creditors | 448.05 | 
| Current owed to group member | 3 107.04 | 
| Other non-interest bearing current liabilities | 386.16 | 
| Current liabilities total | 4 890.07 | 
| Balance sheet total (liabilities) | 4 971.34 | 
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