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Pro Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39281325
Sygehusvej 28, 8950 Ørsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -8.00 | -7.00 | 68.00 | 53.98 |
| EBIT | -4.00 | -8.00 | -7.00 | 68.00 | 53.98 |
| Other financial income | 1.56 | ||||
| Other financial expenses | 28.00 | 34.00 | - 277.00 | -12.77 | |
| Net income from associates (fin.) | 147.00 | 141.00 | |||
| Pre-tax profit | 143.00 | -35.00 | 100.00 | - 209.00 | 42.77 |
| Income taxes | 3.00 | 1.00 | -13.00 | -10.71 | |
| Net earnings | 143.00 | -32.00 | 101.00 | - 222.00 | 32.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 125.00 | 125.00 | 161.50 | ||
| Tangible assets total | 125.00 | 125.00 | 161.50 | ||
| Holdings in group member companies | 277.00 | 273.00 | |||
| Investments total | 277.00 | 273.00 | -1.00 | ||
| Non-current loans receivable | 254.00 | ||||
| Long term receivables total | 254.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 8.00 | 24.37 | ||
| Current other receivables | - 254.00 | 3.00 | 6.00 | 9.00 | 0.00 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | - 250.00 | 3.00 | 8.00 | 17.00 | 24.37 |
| Holdings in group member companies | 254.00 | ||||
| Cash and bank deposits | 2.69 | ||||
| Cash and cash equivalents | 254.00 | 2.69 | |||
| Balance sheet total (assets) | 258.00 | 280.00 | 406.00 | 141.00 | 188.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 223.00 | ||||
| Shares repurchased | 114.00 | ||||
| Other reserves | 1.00 | ||||
| Retained earnings | 48.00 | 76.00 | - 179.00 | 145.00 | -77.26 |
| Profit of the financial year | 143.00 | -32.00 | 101.00 | - 222.00 | 32.06 |
| Shareholders equity total | 241.00 | 209.00 | 195.00 | -27.00 | 4.81 |
| Provisions | -1.00 | 0.00 | |||
| Non-current deferred tax liabilities | 14.00 | 11.00 | 5.71 | ||
| Non-current liabilities total | 14.00 | 11.00 | 5.71 | ||
| Current trade creditors | 3.00 | 4.00 | 13.00 | 4.00 | 7.92 |
| Current owed to group member | 28.00 | 158.00 | 4.00 | ||
| Short-term deferred tax liabilities | 38.00 | 1.28 | |||
| Other non-interest bearing current liabilities | 1.00 | 40.00 | 150.00 | 168.84 | |
| Current liabilities total | 3.00 | 71.00 | 211.00 | 158.00 | 178.04 |
| Balance sheet total (liabilities) | 258.00 | 280.00 | 406.00 | 141.00 | 188.56 |
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