Promoters 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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.47 | 1 131.71 | 1 804.63 | 1 083.30 | 1 269.45 |
| Wages and salaries | -1 042.08 | - 619.48 | |||
| Social security expenses | -53.62 | - 170.33 | |||
| Employee benefit expenses | -75.63 | - 878.65 | -1 343.49 | ||
| EBIT | -24.16 | 253.06 | 708.93 | 293.48 | -74.04 |
| Other financial income | 11.77 | ||||
| Other financial expenses | -0.40 | -1.07 | -2.26 | -2.19 | -9.06 |
| Pre-tax profit | -24.56 | 251.99 | 706.67 | 291.29 | -71.33 |
| Income taxes | -95.68 | - 108.94 | |||
| Net earnings | -24.56 | 251.99 | 610.99 | 182.34 | -71.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.50 | ||||
| Tangible assets total | 3.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.77 | 41.04 | 903.16 | 612.46 | 657.38 |
| Current amounts owed by group member comp. | 290.33 | 771.89 | 795.12 | ||
| Current other receivables | 37.50 | 21.60 | 9.50 | ||
| Short term receivables total | 17.77 | 78.55 | 1 215.08 | 1 393.85 | 1 452.50 |
| Cash and bank deposits | 12.71 | 272.41 | 76.44 | 8.66 | 4.85 |
| Cash and cash equivalents | 12.71 | 272.41 | 76.44 | 8.66 | 4.85 |
| Balance sheet total (assets) | 30.48 | 350.95 | 1 291.53 | 1 402.51 | 1 460.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 167.30 | - 191.86 | 60.13 | 671.11 | 853.46 |
| Profit of the financial year | -24.56 | 251.99 | 610.99 | 182.34 | -71.33 |
| Shareholders equity total | - 141.86 | 110.13 | 721.11 | 903.46 | 832.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 125.00 | ||||
| Current trade creditors | 34.78 | 53.09 | 290.87 | 79.38 | 93.48 |
| Current owed to group member | 120.83 | ||||
| Short-term deferred tax liabilities | 95.68 | 204.63 | |||
| Other non-interest bearing current liabilities | 16.73 | 187.73 | 183.87 | 215.05 | 410.25 |
| Current liabilities total | 172.34 | 240.83 | 570.41 | 499.05 | 628.73 |
| Balance sheet total (liabilities) | 30.48 | 350.95 | 1 291.53 | 1 402.51 | 1 460.86 |
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