Prochimp Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41630027
Kærvangs Alle 18, 9000 Aalborg
jacob@nembolig.dk
tel: 22903805
prochimp.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.21 | -9.14 |
| EBIT | -9.21 | -9.14 |
| Other financial income | 1.70 | 3.45 |
| Other financial expenses | -0.00 | -0.03 |
| Net income from associates (fin.) | 300.00 | 500.00 |
| Pre-tax profit | 292.49 | 494.29 |
| Net earnings | 292.49 | 494.29 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 181.70 | 175.15 |
| Short term receivables total | 181.70 | 175.15 |
| Cash and bank deposits | 14.91 | 265.75 |
| Cash and cash equivalents | 14.91 | 265.75 |
| Balance sheet total (assets) | 216.61 | 460.90 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 263.00 | 500.00 |
| Other reserves | - 113.00 | - 100.00 |
| Retained earnings | - 270.88 | - 478.39 |
| Profit of the financial year | 292.49 | 494.29 |
| Shareholders equity total | 211.61 | 455.90 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 216.61 | 460.90 |
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