Pro Ambitiøst Ejerskab Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38911589
Solbakken 505, 5330 Munkebo
karolina@karolinakaersner.com
tel: 42404501
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 4.75 | 4.95 | |||
| Other financial expenses | -2.75 | -3.38 | -2.81 | -6.88 | -2.00 |
| Net income from associates (fin.) | -24.34 | 9.88 | -2.72 | -17.38 | -20.18 |
| Pre-tax profit | -22.34 | 6.51 | -5.53 | -24.25 | -17.23 |
| Net earnings | -22.34 | 6.51 | -5.53 | -24.25 | -17.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53.04 | 62.93 | 60.21 | 42.84 | 22.66 |
| Investments total | 53.04 | 62.93 | 60.21 | 42.84 | 22.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 44.75 | 44.75 | 44.75 | 36.75 | 36.14 |
| Short term receivables total | 44.75 | 44.75 | 44.75 | 36.75 | 36.14 |
| Cash and bank deposits | 0.08 | 0.08 | 0.27 | 1.39 | |
| Cash and cash equivalents | 0.08 | 0.08 | 0.27 | 1.39 | |
| Balance sheet total (assets) | 97.87 | 107.76 | 105.23 | 80.98 | 58.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.04 | 12.93 | 10.21 | ||
| Retained earnings | 59.83 | 27.60 | -3.17 | 1.50 | -22.75 |
| Profit of the financial year | -22.34 | 6.51 | -5.53 | -24.25 | -17.23 |
| Shareholders equity total | 40.52 | 47.04 | 41.50 | 17.25 | 0.03 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 57.35 | 60.72 | 63.72 | 63.72 | 58.77 |
| Current liabilities total | 57.35 | 60.72 | 63.72 | 63.72 | 58.77 |
| Balance sheet total (liabilities) | 97.87 | 107.76 | 105.23 | 80.98 | 58.80 |
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