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ProKrea ApS — Credit Rating and Financial Key Figures
CVR number: 40931465
Gladsaxevej 400 C, 2860 Søborg
z.ibnhsain@gmail.com
tel: 42915180
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 133.92 | -16.98 | -11.61 | -57.80 | -36.61 |
| Employee benefit expenses | - 186.56 | - 192.90 | |||
| EBIT | - 133.92 | -16.98 | -11.61 | - 244.36 | - 229.51 |
| Other financial income | 322.97 | 274.68 | |||
| Other financial expenses | -1.43 | -0.02 | -0.03 | -0.09 | -1.13 |
| Pre-tax profit | - 135.36 | -16.99 | 311.34 | 30.23 | - 230.64 |
| Income taxes | 29.48 | 3.56 | 50.32 | ||
| Net earnings | - 105.88 | -13.43 | 311.34 | 30.23 | - 180.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.00 | 2.00 | |||
| Investments total | 2.00 | 2.00 | |||
| Non-current loans receivable | 2.00 | ||||
| Long term receivables total | 2.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | ||||
| Current other receivables | 32.77 | 71.36 | 74.91 | 122.23 | 125.93 |
| Current deferred tax assets | 29.48 | 3.56 | 2.38 | ||
| Short term receivables total | 72.25 | 74.91 | 77.29 | 122.23 | 125.93 |
| Cash and bank deposits | 2.36 | 1.83 | |||
| Cash and cash equivalents | 2.36 | 1.83 | |||
| Balance sheet total (assets) | 74.25 | 76.91 | 79.29 | 124.59 | 127.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 156.39 | - 262.27 | - 273.32 | 38.02 | 68.24 |
| Profit of the financial year | - 105.88 | -13.43 | 311.34 | 30.23 | - 180.33 |
| Shareholders equity total | - 222.27 | - 235.70 | 78.02 | 108.24 | -72.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | ||||
| Current trade creditors | 11.50 | 12.84 | 0.46 | ||
| Current owed to group member | 283.40 | 299.77 | 196.00 | ||
| Other non-interest bearing current liabilities | 1.30 | 0.82 | 16.35 | 3.84 | |
| Current liabilities total | 296.52 | 312.62 | 1.28 | 16.35 | 199.84 |
| Balance sheet total (liabilities) | 74.25 | 76.91 | 79.29 | 124.59 | 127.76 |
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