ProZero Licensing International A/S — Credit Rating and Financial Key Figures
CVR number: 35529462
Mørkebjergvej 3, 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -13.00 | -14.00 | -14.00 | 1 328.76 |
| EBIT | -4.00 | -13.00 | -14.00 | -14.00 | 1 328.76 |
| Other financial income | 57.00 | 23.00 | 25.00 | 26.00 | 26.00 |
| Other financial expenses | -92.00 | -38.00 | -25.00 | -26.00 | -26.77 |
| Pre-tax profit | -39.00 | -28.00 | -14.00 | -14.00 | 1 327.99 |
| Income taxes | -17.00 | -1.00 | 3.00 | 3.00 | - 279.93 |
| Net earnings | -56.00 | -29.00 | -11.00 | -11.00 | 1 048.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 372.99 | ||||
| Investments total | 372.99 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 906.00 | 563.00 | 632.00 | 637.00 | 663.46 |
| Current owed by particip. interest comp. | 969.77 | ||||
| Current other receivables | 58.00 | 45.00 | 2.00 | 2.00 | 5.25 |
| Current deferred tax assets | 30.00 | 29.00 | 30.00 | 13.00 | |
| Short term receivables total | 994.00 | 637.00 | 664.00 | 652.00 | 1 638.49 |
| Balance sheet total (assets) | 994.00 | 637.00 | 664.00 | 652.00 | 2 011.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 423.00 | - 479.00 | - 508.00 | - 520.00 | - 530.15 |
| Profit of the financial year | -56.00 | -29.00 | -11.00 | -11.00 | 1 048.06 |
| Shareholders equity total | 21.00 | -8.00 | -19.00 | -31.00 | 1 017.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 11.00 | 41.00 | 35.00 | 35.05 |
| Current owed to group member | 564.00 | 619.00 | 642.00 | 648.00 | 678.59 |
| Short-term deferred tax liabilities | 279.93 | ||||
| Other non-interest bearing current liabilities | 387.00 | 15.00 | |||
| Current liabilities total | 973.00 | 645.00 | 683.00 | 683.00 | 993.57 |
| Balance sheet total (liabilities) | 994.00 | 637.00 | 664.00 | 652.00 | 2 011.48 |
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