PROMOTERS INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 27561241
Smallegade 20, 2000 Frederiksberg
danny@frontliners.ai
tel: 70273028
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 361.54 | ||||
| External services | -48.55 | ||||
| Gross profit | 312.99 | -10.36 | -13.44 | -32.20 | -43.29 |
| EBIT | 312.99 | -10.36 | -13.44 | -32.20 | -43.29 |
| Other financial income | 4 139.25 | 15.67 | 0.00 | ||
| Other financial expenses | -31.71 | -1.01 | -0.04 | -0.14 | |
| Net income from associates (fin.) | - 250.54 | 355.47 | - 206.97 | ||
| Pre-tax profit | 4 420.54 | - 261.90 | 2.23 | 323.23 | - 250.40 |
| Net earnings | 4 420.54 | - 261.90 | 2.23 | 323.23 | - 250.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 385.54 | 355.47 | 148.50 | ||
| Investments total | 385.54 | 355.47 | 148.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.82 | ||||
| Current other receivables | 2.99 | 1.95 | 3.79 | ||
| Short term receivables total | 0.82 | 2.99 | 1.95 | 3.79 | |
| Cash and bank deposits | 2.37 | 0.06 | 1.44 | 0.08 | |
| Cash and cash equivalents | 2.37 | 0.06 | 1.44 | 0.08 | |
| Balance sheet total (assets) | 387.91 | 0.82 | 3.05 | 358.86 | 152.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 342.97 | 77.57 | - 184.33 | - 182.10 | 141.13 |
| Profit of the financial year | 4 420.54 | - 261.90 | 2.23 | 323.23 | - 250.40 |
| Shareholders equity total | 202.57 | -59.33 | -57.10 | 266.13 | 15.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 16.73 | 16.73 |
| Current owed to group member | 180.34 | 55.15 | 55.15 | 76.00 | 119.90 |
| Current liabilities total | 185.34 | 60.15 | 60.15 | 92.73 | 136.63 |
| Balance sheet total (liabilities) | 387.91 | 0.82 | 3.05 | 358.86 | 152.36 |
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