Prolivo ApS — Credit Rating and Financial Key Figures
CVR number: 38554662
Axeltorv 9 A, Stenstrup 4700 Næstved
j.bjergsted@gmail.com
tel: 61158691
justprint.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 198.39 | -2.61 | 44.98 | 48.30 | 5.27 |
| Employee benefit expenses | -14.97 | -0.14 | -50.73 | ||
| EBIT | - 213.36 | -2.75 | 44.98 | -2.42 | 5.27 |
| Other financial income | 126.53 | ||||
| Other financial expenses | -6.58 | -3.59 | -0.35 | ||
| Pre-tax profit | - 213.36 | -9.33 | 41.40 | 222.34 | 5.27 |
| Income taxes | 48.99 | 0.61 | |||
| Net earnings | - 213.36 | 39.66 | 41.40 | 222.95 | 5.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 79.83 | |||
| Prepayments and accrued income | 7.70 | |||
| Current deferred tax assets | 2.05 | 0.61 | ||
| Short term receivables total | 2.05 | 88.14 | ||
| Cash and bank deposits | 7.00 | 5.30 | 5.27 | 43.00 |
| Cash and cash equivalents | 7.00 | 5.30 | 5.27 | 43.00 |
| Balance sheet total (assets) | 7.00 | 7.36 | 5.27 | 131.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 131.11 | - 344.47 | - 304.81 | - 263.41 | -45.27 |
| Profit of the financial year | - 213.36 | 39.66 | 41.40 | 222.95 | 5.27 |
| Shareholders equity total | - 344.47 | - 264.81 | - 223.41 | -0.46 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 39.18 | ||
| Current owed to participating | 161.53 | 161.53 | 126.53 | 24.85 | |
| Current owed to group member | 181.05 | 100.64 | 98.58 | ||
| Other non-interest bearing current liabilities | 3.89 | 3.57 | 67.58 | ||
| Current liabilities total | 351.46 | 272.16 | 228.68 | 131.61 | |
| Balance sheet total (liabilities) | 7.00 | 7.36 | 5.27 | 131.15 |
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