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Provstgaard Holding af 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42444464
Molevej 10 A, Kollund 6340 Kruså
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -7.37 | -13.28 | -22.47 | -36.85 |
| EBIT | -0.00 | -7.37 | -13.28 | -22.47 | -36.85 |
| Other financial income | 0.14 | 0.08 | 26.16 | 3 006.76 | |
| Other financial expenses | -96.39 | - 174.51 | - 176.65 | - 164.62 | - 256.44 |
| Net income from associates (fin.) | 5 560.16 | 4 319.73 | 3 995.19 | 6 193.03 | 46 810.01 |
| Pre-tax profit | 2 683.69 | 4 138.00 | 3 805.34 | 6 032.11 | 49 523.47 |
| Income taxes | 21.21 | 39.98 | 41.79 | 35.40 | - 596.96 |
| Net earnings | 2 704.89 | 4 177.98 | 3 847.13 | 6 067.51 | 48 926.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 28 781.22 | 18 856.11 | 22 863.16 | 24 183.24 | |
| Investments total | 28 781.22 | 18 856.11 | 22 863.16 | 24 183.24 | |
| Non-current loans receivable | -14 390.61 | ||||
| Long term receivables total | -14 390.61 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.35 | 33.03 | 60.64 | 60.64 | |
| Current deferred tax assets | 21.21 | 39.98 | 70.09 | 77.88 | |
| Short term receivables total | 21.21 | 61.33 | 103.12 | 138.52 | 60.64 |
| Other current investments | 62 237.82 | ||||
| Cash and bank deposits | 39.86 | 32.03 | 18.84 | 13.49 | 436.45 |
| Cash and cash equivalents | 39.86 | 32.03 | 18.84 | 13.49 | 62 674.27 |
| Balance sheet total (assets) | 14 451.68 | 18 949.47 | 22 985.11 | 24 335.24 | 62 734.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 170.00 | 14 250.00 | |||
| Other reserves | 2 884.02 | 7 349.52 | 11 356.57 | 11 506.65 | -11 250.00 |
| Retained earnings | -2 780.08 | -4 394.92 | -4 212.13 | -2 688.04 | 1 806.13 |
| Profit of the financial year | 2 704.89 | 4 177.98 | 3 847.13 | 6 067.51 | 48 926.51 |
| Shareholders equity total | 2 848.84 | 7 172.59 | 11 031.57 | 16 096.13 | 53 772.64 |
| Non-current owed to group member | 11 602.85 | 11 776.89 | 11 953.54 | 8 224.12 | |
| Non-current liabilities total | 11 602.85 | 11 776.89 | 11 953.54 | 8 224.12 | |
| Current owed to group member | 15.00 | 8 365.31 | |||
| Short-term deferred tax liabilities | 596.96 | ||||
| Current liabilities total | 15.00 | 8 962.27 | |||
| Balance sheet total (liabilities) | 14 451.68 | 18 949.47 | 22 985.11 | 24 335.24 | 62 734.91 |
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