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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 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.21 | -9.14 | -48.08 | -92.80 |
| Total depreciation | -0.81 | |||
| EBIT | -9.21 | -9.14 | -48.08 | -93.61 |
| Other financial income | 1.70 | 3.45 | 67.87 | 1.43 |
| Other financial expenses | -0.00 | -0.03 | -3.85 | -83.28 |
| Net income from associates (fin.) | 300.00 | 500.00 | 500.00 | 500.00 |
| Pre-tax profit | 292.49 | 494.29 | 515.94 | 324.54 |
| Income taxes | -7.00 | |||
| Net earnings | 292.49 | 494.29 | 508.94 | 324.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 619.89 | |||
| Tangible assets total | 1 619.89 | |||
| Holdings in group member companies | 40.00 | |||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 60.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 181.70 | 175.15 | 180.41 | |
| Current deferred tax assets | 0.15 | 0.17 | ||
| Short term receivables total | 181.70 | 175.15 | 180.56 | 0.17 |
| Other current investments | 264.47 | 309.38 | ||
| Cash and bank deposits | 14.91 | 265.75 | 11.81 | 69.34 |
| Cash and cash equivalents | 14.91 | 265.75 | 276.28 | 378.72 |
| Balance sheet total (assets) | 216.61 | 460.90 | 476.84 | 2 058.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 263.00 | 500.00 | 100.00 | 900.00 |
| Other reserves | - 113.00 | - 100.00 | - 100.00 | - 500.00 |
| Retained earnings | - 270.88 | - 478.39 | -84.10 | - 475.16 |
| Profit of the financial year | 292.49 | 494.29 | 508.94 | 324.54 |
| Shareholders equity total | 211.61 | 455.90 | 464.84 | 289.38 |
| Non-current loans from credit institutions | 739.08 | |||
| Non-current liabilities total | 739.08 | |||
| Current loans from credit institutions | 19.30 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.58 |
| Current owed to participating | 997.60 | |||
| Short-term deferred tax liabilities | 7.00 | 6.84 | ||
| Current liabilities total | 5.00 | 5.00 | 12.00 | 1 030.33 |
| Balance sheet total (liabilities) | 216.61 | 460.90 | 476.84 | 2 058.78 |
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