PRACTICUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35643796
Klosterbanken 44, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.69 | -6.38 | -4.83 | -6.78 | -7.31 |
| EBIT | -10.69 | -6.38 | -4.83 | -6.78 | -7.31 |
| Other financial income | 0.02 | 0.04 | 0.42 | ||
| Other financial expenses | -20.46 | -0.20 | -4.00 | -1.04 | -5.02 |
| Net income from associates (fin.) | 426.39 | 14.25 | 277.22 | -18.16 | 53.39 |
| Pre-tax profit | 395.27 | 7.68 | 268.44 | -25.56 | 41.05 |
| Income taxes | 2.35 | 1.45 | -0.69 | 1.72 | 2.09 |
| Net earnings | 397.62 | 9.13 | 267.75 | -23.84 | 43.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 515.79 | 530.05 | 807.27 | 789.10 | 652.49 |
| Investments total | 515.79 | 530.05 | 807.27 | 789.10 | 652.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.45 | ||||
| Current other receivables | 14.28 | 37.45 | 1.45 | 1.45 | |
| Current deferred tax assets | 6.45 | 87.52 | 91.66 | 29.19 | |
| Short term receivables total | 14.28 | 6.45 | 124.97 | 93.10 | 76.09 |
| Balance sheet total (assets) | 530.07 | 536.50 | 932.24 | 882.21 | 728.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 112.00 | ||||
| Other reserves | 465.79 | 480.05 | 757.27 | 739.11 | 490.49 |
| Retained earnings | - 439.90 | -56.53 | - 324.63 | -38.72 | -37.95 |
| Profit of the financial year | 397.62 | 9.13 | 267.75 | -23.84 | 43.14 |
| Shareholders equity total | 473.51 | 482.64 | 750.38 | 726.54 | 657.69 |
| Non-current other liabilities | 10.94 | ||||
| Non-current deferred tax liabilities | 15.95 | ||||
| Non-current liabilities total | 10.94 | 15.95 | |||
| Current trade creditors | 6.09 | 6.38 | 5.42 | 5.42 | 5.42 |
| Current owed to participating | 10.00 | 7.13 | 7.38 | 7.84 | 7.84 |
| Current owed to group member | 9.09 | 3.98 | 5.02 | 24.98 | |
| Short-term deferred tax liabilities | 90.30 | 85.72 | 15.80 | ||
| Other non-interest bearing current liabilities | 20.43 | 20.43 | 73.73 | 31.70 | 41.82 |
| Current liabilities total | 45.62 | 37.91 | 181.85 | 155.66 | 70.89 |
| Balance sheet total (liabilities) | 530.07 | 536.50 | 932.24 | 882.21 | 728.58 |
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