Prowi ApS — Credit Rating and Financial Key Figures

CVR number: 43243977
Vestergade 7, 8600 Silkeborg
hello@prowi.io
tel: 70604554
www.prowi.io
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
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 taxes66.347.8211.73
Net earnings- 241.11-1 668.31- 861.42

Assets (kDKK)

2022
2023
2024
Development expenditure160.00124.4471.11
Intangible assets total160.00124.4471.11
Tangible assets total
Investments total14.1933.3333.33
Long term receivables total
Inventories total
Current trade debtors6.2533.13
Current other receivables42.310.93
Current deferred tax assets66.3474.1685.89
Short term receivables total108.6580.41119.95
Cash and bank deposits536.58131.87253.30
Cash and cash equivalents536.58131.87253.30
Balance sheet total (assets)819.42370.06477.69

Equity and liabilities (kDKK)

2022
2023
2024
Share capital100.00120.00120.00
Other reserves124.8097.0755.47
Retained earnings775.201 341.82- 284.89
Profit of the financial year- 241.11-1 668.31- 861.42
Shareholders equity total758.89- 109.42- 970.84
Non-current owed to group member301.941 295.17
Non-current liabilities total301.941 295.17
Current trade creditors1.670.0512.46
Current owed to participating2.172.172.17
Other non-interest bearing current liabilities56.70122.6564.37
Accruals and deferred income52.6774.38
Current liabilities total60.54177.54153.37
Balance sheet total (liabilities)819.42370.06477.69
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