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PROSYS ApS

CVR32080693Opløst
Company financials

Key figures

Updated 30 May 2022
Return on assets
40.9%
Return on equity
84.6%
Current ratio
–
Equity ratio
37.7%

Profit and loss

Reporting period
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Gross profit
3,227,242
Operating profit
879,449
Finance income
22,033
Finance expenses
10,656
Profit/loss for the year
685,617

Employees

Reporting period
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Avg. employees
5
Personnel costs
2,322,732 DKK

Balance sheet

Reporting period
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Cash and cash equivalents
1,295,122
Non-current assets
85,787
Total assets
2,148,409
Equity
810,865
Liabilities
1,337,544
Current liabilities
1,322,772

Working capital

Reporting period
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Trade receivables
650,044
Trade payables
386,604
Other current payables
719,603

Capital and dividend

Reporting period
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Contributed capital
125,000
Retained earnings
685,865
Proposed dividend recognised in equity
0

Investments and assets

Reporting period
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Long-term investments and receivables
80,310
Property, plant and equipment
5,477

Annual report highlights

Official annual report · 2021Open official report

Business and development

Primary activities

Selskabets væsentligste aktiviteter er at drive virksomhed med konsultation og salg inden for computer- og IT-branchen, samt andet efter ledelsens vurdering beslægtet virksomhed.

Development in activities and financial affairs

Årets resultat anses for tilfredsstillende. For det kommende år forventes et tilsvarende resultat.

Risks and material matters

Significant events after the reporting period

Betydningsfulde begivenheder, indtruffet efter regnskabsårets afslutning

Der er ikke efter regnskabsårets afslutning indtruffet begivenheder af væsentlig betydning for selskabets finansielle stilling.

Commitments and security

Contingent liabilities

Hæftelse i sambeskatningen

Selskabet hæfter solidarisk sammen med moderselskabet og de øvrige selskaber i den sambeskattede koncern for skat af koncernens sambeskattede indkomst og for eventuelle kildeskatter såsom udbytteskat mv. Skyldig skat af koncernens sambeskattede indkomst fremgår af årsrapporten for FAT MONKEY INVEST ApS, der er administrationsselskab for sambeskatningen.

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