Prosperitas Holding Aps — Credit Rating and Financial Key Figures
CVR number: 41635924
Strandvejen 123 A, 2900 Hellerup
ellehave@gmail.com
tel: 22229532
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 376.50 | 1 011.88 | |
| External services | -9.17 | -9.76 | -31.73 |
| Gross profit | -9.17 | 366.75 | 980.14 |
| EBIT | -9.17 | 366.75 | 980.14 |
| Other financial income | 9.45 | 5.25 | 124.80 |
| Other financial expenses | -1.79 | ||
| Pre-tax profit | -1.50 | 372.00 | 1 104.94 |
| Income taxes | -23.67 | ||
| Net earnings | -1.50 | 372.00 | 1 081.27 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 62.00 | 59.00 | 59.00 |
| Investments total | 62.00 | 59.00 | 59.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.06 | ||
| Current deferred tax assets | 0.06 | ||
| Short term receivables total | 0.06 | 0.06 | |
| Other current investments | 25.24 | 246.02 | 841.05 |
| Cash and bank deposits | 0.26 | 4.41 | 212.35 |
| Cash and cash equivalents | 25.50 | 250.43 | 1 053.40 |
| Balance sheet total (assets) | 87.50 | 309.49 | 1 112.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 625.00 | ||
| Retained earnings | - 151.50 | - 704.51 | |
| Profit of the financial year | -1.50 | 372.00 | 1 081.27 |
| Shareholders equity total | 78.50 | 300.49 | 1 081.76 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 2.95 | ||
| Other non-interest bearing current liabilities | 2.75 | 2.75 | 21.50 |
| Current liabilities total | 9.00 | 9.00 | 30.70 |
| Balance sheet total (liabilities) | 87.50 | 309.49 | 1 112.47 |
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