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Prospera ApS — Credit Rating and Financial Key Figures
CVR number: 37422673
Gl Brovej 4, 3060 Espergærde
info@prospera.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.35 | ||||
| EBIT | 0.35 | ||||
| Other financial income | 0.97 | 2.26 | |||
| Other financial expenses | -2.02 | -11.25 | -5.20 | -7.39 | -3.12 |
| Income from other inv. held as non-curr. assets | 2.92 | ||||
| Pre-tax profit | -2.02 | -11.25 | -5.20 | -6.42 | 2.40 |
| Net earnings | -2.02 | -11.25 | -5.20 | -6.42 | 2.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 102.92 | ||||
| Investments total | 102.92 | ||||
| Non-current loans receivable | 98.91 | ||||
| Long term receivables total | 98.91 | ||||
| Inventories total | |||||
| Current trade debtors | 13.13 | ||||
| Current other receivables | 1.54 | 1.54 | 1.54 | ||
| Current deferred tax assets | 17.55 | 42.53 | 8.00 | 6.21 | |
| Short term receivables total | 17.55 | 44.07 | 9.54 | 7.76 | 13.13 |
| Other current investments | 350.00 | 350.00 | 350.00 | ||
| Cash and bank deposits | 277.47 | 239.69 | 269.02 | 614.39 | 410.16 |
| Cash and cash equivalents | 627.47 | 589.69 | 619.02 | 614.39 | 410.16 |
| Balance sheet total (assets) | 645.01 | 633.76 | 628.56 | 622.15 | 625.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 605.01 | 593.76 | 588.56 | 582.15 | |
| Retained earnings | 642.04 | ||||
| Profit of the financial year | -2.02 | -11.25 | -5.20 | -6.42 | 2.40 |
| Shareholders equity total | 645.01 | 633.76 | 628.56 | 622.15 | 624.55 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.56 | ||||
| Current liabilities total | 0.56 | ||||
| Balance sheet total (liabilities) | 645.01 | 633.76 | 628.56 | 622.15 | 625.12 |
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