PROCOM BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 35055843
Thorbjørnsvej 11, 2880 Bagsværd
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 605.36 | 113.38 | 60.77 | - 484.85 | -5.87 |
| Employee benefit expenses | -68.07 | -0.62 | |||
| EBIT | 3 605.36 | 113.38 | 60.77 | - 552.92 | -6.48 |
| Other financial income | 0.80 | 3.03 | 123.49 | ||
| Other financial expenses | -65.79 | -46.88 | -3.09 | -1.19 | -0.00 |
| Pre-tax profit | 3 539.56 | 67.30 | 60.70 | - 430.62 | -6.48 |
| Income taxes | - 779.86 | -21.89 | -13.91 | ||
| Net earnings | 2 759.71 | 45.41 | 46.79 | - 430.62 | -6.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 973.80 | ||||
| Inventories total | 973.80 | ||||
| Current trade debtors | 24.98 | 23.98 | 8.04 | 1.64 | |
| Current owed by particip. interest comp. | 73.38 | 76.34 | |||
| Current other receivables | 389.01 | 447.10 | 15.32 | 0.02 | |
| Short term receivables total | 24.98 | 486.36 | 531.49 | 16.96 | 0.02 |
| Cash and bank deposits | 3 708.72 | 99.09 | 9.79 | 11.05 | 11.30 |
| Cash and cash equivalents | 3 708.72 | 99.09 | 9.79 | 11.05 | 11.30 |
| Balance sheet total (assets) | 4 707.50 | 585.45 | 541.27 | 28.01 | 11.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 6.51 | 266.22 | 311.63 | 358.42 | -72.20 |
| Profit of the financial year | 2 759.71 | 45.41 | 46.79 | - 430.62 | -6.48 |
| Shareholders equity total | 2 846.22 | 391.63 | 438.42 | 7.80 | 1.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.67 | 29.88 | 10.28 | 10.00 | 10.00 |
| Current owed to participating | 54.16 | 163.94 | 78.66 | ||
| Short-term deferred tax liabilities | 683.86 | ||||
| Other non-interest bearing current liabilities | 1 104.59 | 13.91 | 10.21 | ||
| Current liabilities total | 1 861.28 | 193.82 | 102.85 | 20.21 | 10.00 |
| Balance sheet total (liabilities) | 4 707.50 | 585.45 | 541.27 | 28.01 | 11.32 |
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