PROLOG REKLAMEBUREAU A/S — Credit Rating and Financial Key Figures
CVR number: 27213790
Henriksholms Alle 81, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.37 | 144.27 | 299.38 | 268.03 | 135.99 |
| Costs of management | - 182.58 | - 196.90 | - 193.82 | - 277.72 | - 155.76 |
| Costs of distribution | -14.30 | -17.47 | -6.13 | -6.90 | -2.45 |
| EBIT | 168.50 | -70.09 | 99.43 | -16.59 | -22.22 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -28.25 | -31.99 | -33.58 | -44.00 | -44.49 |
| Pre-tax profit | 140.27 | - 102.08 | 65.85 | -60.59 | -66.72 |
| Income taxes | -31.26 | 22.15 | -14.59 | 12.98 | 14.52 |
| Net earnings | 109.01 | -79.93 | 51.27 | -47.61 | -52.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 083.89 | 3 018.71 | 2 953.53 | 2 888.34 | 2 823.16 |
| Machinery and equipment | 71.30 | 55.28 | 41.46 | 27.64 | 13.82 |
| Tangible assets total | 3 155.19 | 3 073.99 | 2 994.98 | 2 915.98 | 2 836.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.58 | 10.31 | 20.50 | 44.38 | 80.63 |
| Current other receivables | 64.88 | 84.13 | 11.25 | 9.75 | |
| Current deferred tax assets | 194.03 | 191.18 | 176.59 | 189.57 | 204.09 |
| Short term receivables total | 346.48 | 285.62 | 208.35 | 243.70 | 284.72 |
| Cash and bank deposits | 280.97 | 16.78 | 48.79 | 2.77 | 6.34 |
| Cash and cash equivalents | 280.97 | 16.78 | 48.79 | 2.77 | 6.34 |
| Balance sheet total (assets) | 3 782.64 | 3 376.39 | 3 252.12 | 3 162.45 | 3 128.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | 1 628.51 | 1 737.52 | 1 457.59 | 1 508.85 | 1 461.24 |
| Profit of the financial year | 109.01 | -79.93 | 51.27 | -47.61 | -52.20 |
| Shareholders equity total | 2 237.52 | 2 157.59 | 2 008.85 | 1 961.24 | 1 909.05 |
| Non-current loans from credit institutions | 720.00 | 681.11 | 642.03 | 602.75 | 563.27 |
| Non-current owed to group member | 400.00 | 371.16 | 249.87 | 258.11 | 310.02 |
| Non-current liabilities total | 1 120.00 | 1 052.28 | 891.90 | 860.86 | 873.30 |
| Current loans from credit institutions | 38.70 | 38.89 | 39.08 | 39.28 | 39.48 |
| Current trade creditors | 36.21 | 19.53 | 19.60 | 18.92 | 7.50 |
| Current owed to participating | 150.45 | ||||
| Current owed to group member | 86.97 | 87.50 | 236.04 | 252.65 | 268.09 |
| Other non-interest bearing current liabilities | 112.80 | 20.61 | 56.65 | 29.50 | 30.63 |
| Current liabilities total | 425.12 | 166.53 | 351.36 | 340.34 | 345.69 |
| Balance sheet total (liabilities) | 3 782.64 | 3 376.39 | 3 252.12 | 3 162.45 | 3 128.04 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.