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PRACTICUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35643796
Klosterbanken 44, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -4.83 | -6.78 | -7.31 | -7.95 |
| EBIT | -6.38 | -4.83 | -6.78 | -7.31 | -7.95 |
| Other financial income | 0.04 | 0.42 | 2.55 | ||
| Other financial expenses | -0.20 | -4.00 | -1.04 | -5.02 | -0.77 |
| Net income from associates (fin.) | 14.25 | 277.22 | -18.16 | 53.39 | -29.47 |
| Pre-tax profit | 7.68 | 268.44 | -25.56 | 41.05 | -35.64 |
| Income taxes | 1.45 | -0.69 | 1.72 | 2.09 | 1.19 |
| Net earnings | 9.13 | 267.75 | -23.84 | 43.14 | -34.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 530.05 | 807.27 | 789.10 | 652.49 | 623.02 |
| Investments total | 530.05 | 807.27 | 789.10 | 652.49 | 623.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.45 | 40.05 | |||
| Current other receivables | 37.45 | 1.45 | 1.45 | 1.45 | |
| Current deferred tax assets | 6.45 | 87.52 | 91.66 | 29.19 | 30.96 |
| Short term receivables total | 6.45 | 124.97 | 93.10 | 76.09 | 72.45 |
| Balance sheet total (assets) | 536.50 | 932.24 | 882.21 | 728.58 | 695.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 112.00 | ||||
| Other reserves | 480.05 | 757.27 | 739.11 | 490.49 | 573.02 |
| Retained earnings | -56.53 | - 324.63 | -38.72 | -37.95 | 34.67 |
| Profit of the financial year | 9.13 | 267.75 | -23.84 | 43.14 | -34.45 |
| Shareholders equity total | 482.64 | 750.38 | 726.54 | 657.69 | 623.23 |
| Non-current deferred tax liabilities | 15.95 | ||||
| Non-current liabilities total | 15.95 | ||||
| Current trade creditors | 6.38 | 5.42 | 5.42 | 5.42 | 5.42 |
| Current owed to participating | 7.13 | 7.38 | 7.84 | 7.84 | 7.84 |
| Current owed to group member | 3.98 | 5.02 | 24.98 | ||
| Short-term deferred tax liabilities | 90.30 | 85.72 | 15.80 | 14.54 | |
| Other non-interest bearing current liabilities | 20.43 | 73.73 | 31.70 | 41.82 | 44.43 |
| Current liabilities total | 37.91 | 181.85 | 155.66 | 70.89 | 72.23 |
| Balance sheet total (liabilities) | 536.50 | 932.24 | 882.21 | 728.58 | 695.47 |
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