Proanno Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42848549
Engdraget 15, 6870 Ølgod
hvidbergs@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.50 | -5.97 | -7.03 |
| EBIT | -6.50 | -5.97 | -7.03 |
| Other financial income | 1.66 | 0.00 | |
| Other financial expenses | -0.14 | - 582.75 | |
| Net income from associates (fin.) | 1 267.12 | ||
| Pre-tax profit | -6.64 | -4.31 | 677.34 |
| Income taxes | 129.75 | ||
| Net earnings | -6.64 | -4.31 | 807.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 21 500.95 | |
| Participating interests | 400.00 | ||
| Investments total | 40.00 | 21 900.95 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 39.00 | 34.84 | |
| Current deferred tax assets | 129.75 | ||
| Short term receivables total | 39.00 | 34.84 | 129.75 |
| Cash and bank deposits | 0.61 | 0.46 | 0.43 |
| Cash and cash equivalents | 0.61 | 0.46 | 0.43 |
| Balance sheet total (assets) | 39.61 | 75.30 | 22 031.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 796.14 | ||
| Retained earnings | -6.64 | - 807.09 | |
| Profit of the financial year | -6.64 | -4.31 | 807.09 |
| Shareholders equity total | 33.36 | 29.05 | 836.14 |
| Non-current owed to group member | 14 104.64 | ||
| Non-current liabilities total | 14 104.64 | ||
| Current owed to group member | 7 084.09 | ||
| Other non-interest bearing current liabilities | 6.25 | 46.25 | 6.25 |
| Current liabilities total | 6.25 | 46.25 | 7 090.34 |
| Balance sheet total (liabilities) | 39.61 | 75.30 | 22 031.13 |
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