ProBalance ApS — Credit Rating and Financial Key Figures
CVR number: 44630508
Vilhelm Ehlerts Alle 30, 8800 Viborg
kontakt@probalance.dk
tel: 20310165
probalance.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 813.13 |
| Employee benefit expenses | - 434.40 |
| EBIT | 378.73 |
| Other financial income | 0.48 |
| Other financial expenses | -3.10 |
| Pre-tax profit | 376.11 |
| Income taxes | -83.69 |
| Net earnings | 292.42 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 86.79 |
| Current amounts owed by group member comp. | 3.80 |
| Current other receivables | 47.96 |
| Short term receivables total | 138.54 |
| Cash and bank deposits | 348.43 |
| Cash and cash equivalents | 348.43 |
| Balance sheet total (assets) | 486.97 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 230.00 |
| Retained earnings | - 230.00 |
| Profit of the financial year | 292.42 |
| Shareholders equity total | 332.42 |
| Provisions | 2.82 |
| Non-current liabilities total | |
| Current trade creditors | 44.17 |
| Short-term deferred tax liabilities | 25.87 |
| Other non-interest bearing current liabilities | 81.69 |
| Current liabilities total | 151.73 |
| Balance sheet total (liabilities) | 486.97 |
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