Promoters Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 32334822
Flæsketorvet 68, 1711 København V
info@promoters.dk
tel: 70273027
www.promoters.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1.43 | 51.47 | 1 131.71 | 1 804.63 | 1 083.30 |
Wages and salaries | -1 042.08 | - 619.48 | |||
Social security expenses | -53.62 | - 170.33 | |||
Employee benefit expenses | -75.63 | - 878.65 | |||
EBIT | 1.43 | -24.16 | 253.06 | 708.93 | 293.48 |
Other financial expenses | -0.00 | -0.40 | -1.07 | -2.26 | -2.19 |
Pre-tax profit | 1.43 | -24.56 | 251.99 | 706.67 | 291.29 |
Income taxes | -95.68 | - 108.94 | |||
Net earnings | 1.43 | -24.56 | 251.99 | 610.99 | 182.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 17.77 | 41.04 | 903.16 | 612.46 | |
Current amounts owed by group member comp. | 290.33 | 771.89 | |||
Current other receivables | 37.50 | 21.60 | 9.50 | ||
Short term receivables total | 17.77 | 78.55 | 1 215.08 | 1 393.85 | |
Cash and bank deposits | 0.38 | 12.71 | 272.41 | 76.44 | 8.66 |
Cash and cash equivalents | 0.38 | 12.71 | 272.41 | 76.44 | 8.66 |
Balance sheet total (assets) | 0.38 | 30.48 | 350.95 | 1 291.53 | 1 402.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 168.73 | - 167.30 | - 191.86 | 60.13 | 671.11 |
Profit of the financial year | 1.43 | -24.56 | 251.99 | 610.99 | 182.34 |
Shareholders equity total | - 117.30 | - 141.86 | 110.13 | 721.11 | 903.46 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 34.78 | 53.09 | 290.87 | 79.38 |
Current owed to group member | 112.67 | 120.83 | |||
Short-term deferred tax liabilities | 95.68 | 204.63 | |||
Other non-interest bearing current liabilities | 0.01 | 16.73 | 187.73 | 183.87 | 215.05 |
Current liabilities total | 117.68 | 172.34 | 240.83 | 570.41 | 499.05 |
Balance sheet total (liabilities) | 0.38 | 30.48 | 350.95 | 1 291.53 | 1 402.51 |
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