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PROCOM BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 35055843
Thorbjørnsvej 11, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.87 | -3.50 | -4.10 | ||
| Gross profit | 60.77 | - 484.85 | -5.87 | -3.50 | -4.10 |
| Employee benefit expenses | -68.07 | -0.62 | |||
| EBIT | 60.77 | - 552.92 | -6.48 | -3.50 | -4.10 |
| Other financial income | 3.03 | 123.49 | |||
| Other financial expenses | -3.09 | -1.19 | -0.00 | -0.00 | |
| Pre-tax profit | 60.70 | - 430.62 | -6.48 | -3.50 | -4.10 |
| Income taxes | -13.91 | ||||
| Net earnings | 46.79 | - 430.62 | -6.48 | -3.50 | -4.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.04 | 1.64 | |||
| Current owed by particip. interest comp. | 76.34 | ||||
| Current other receivables | 447.10 | 15.32 | 0.02 | 1.00 | |
| Short term receivables total | 531.49 | 16.96 | 0.02 | 1.00 | |
| Cash and bank deposits | 9.79 | 11.05 | 11.30 | 0.32 | 0.72 |
| Cash and cash equivalents | 9.79 | 11.05 | 11.30 | 0.32 | 0.72 |
| Balance sheet total (assets) | 541.27 | 28.01 | 11.32 | 1.32 | 0.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 311.63 | 358.42 | -72.20 | -78.68 | -82.18 |
| Profit of the financial year | 46.79 | - 430.62 | -6.48 | -3.50 | -4.10 |
| Shareholders equity total | 438.42 | 7.80 | 1.32 | -2.18 | -6.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.28 | 10.00 | 10.00 | 3.50 | 3.50 |
| Current owed to participating | 78.66 | ||||
| Current owed to group member | 3.50 | ||||
| Other non-interest bearing current liabilities | 13.91 | 10.21 | |||
| Current liabilities total | 102.85 | 20.21 | 10.00 | 3.50 | 7.00 |
| Balance sheet total (liabilities) | 541.27 | 28.01 | 11.32 | 1.32 | 0.72 |
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