Prowi ApS — Credit Rating and Financial Key Figures
CVR number: 43243977
Vestergade 7, 8600 Silkeborg
hello@prowi.io
tel: 70604554
www.prowi.io
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.45 | - 510.63 | -26.00 |
| Employee benefit expenses | - 281.52 | -1 127.07 | - 739.55 |
| Total depreciation | -35.56 | -53.33 | |
| EBIT | - 306.96 | -1 673.26 | - 818.88 |
| Other financial expenses | -0.49 | -2.87 | -54.28 |
| Pre-tax profit | - 307.45 | -1 676.13 | - 873.16 |
| Income taxes | 66.34 | 7.82 | 11.73 |
| Net earnings | - 241.11 | -1 668.31 | - 861.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 160.00 | 124.44 | 71.11 |
| Intangible assets total | 160.00 | 124.44 | 71.11 |
| Tangible assets total | |||
| Investments total | 14.19 | 33.33 | 33.33 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.25 | 33.13 | |
| Current other receivables | 42.31 | 0.93 | |
| Current deferred tax assets | 66.34 | 74.16 | 85.89 |
| Short term receivables total | 108.65 | 80.41 | 119.95 |
| Cash and bank deposits | 536.58 | 131.87 | 253.30 |
| Cash and cash equivalents | 536.58 | 131.87 | 253.30 |
| Balance sheet total (assets) | 819.42 | 370.06 | 477.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 120.00 | 120.00 |
| Other reserves | 124.80 | 97.07 | 55.47 |
| Retained earnings | 775.20 | 1 341.82 | - 284.89 |
| Profit of the financial year | - 241.11 | -1 668.31 | - 861.42 |
| Shareholders equity total | 758.89 | - 109.42 | - 970.84 |
| Non-current owed to group member | 301.94 | 1 295.17 | |
| Non-current liabilities total | 301.94 | 1 295.17 | |
| Current trade creditors | 1.67 | 0.05 | 12.46 |
| Current owed to participating | 2.17 | 2.17 | 2.17 |
| Other non-interest bearing current liabilities | 56.70 | 122.65 | 64.37 |
| Accruals and deferred income | 52.67 | 74.38 | |
| Current liabilities total | 60.54 | 177.54 | 153.37 |
| Balance sheet total (liabilities) | 819.42 | 370.06 | 477.69 |
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