Propreco Project 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41822414
Rådhusvej 13, 2920 Charlottenlund
des@propreco.dk
tel: 21264682
www.propreco.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -8.00 | -7.69 |
| EBIT | -8.00 | -8.00 | -7.69 |
| Pre-tax profit | -8.00 | -8.00 | -7.69 |
| Income taxes | 2.00 | 2.00 | -1.33 |
| Net earnings | -6.00 | -6.00 | -9.02 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | 33.00 | 35.47 |
| Current deferred tax assets | 2.00 | 3.00 | |
| Short term receivables total | 42.00 | 36.00 | 35.47 |
| Balance sheet total (assets) | 42.00 | 36.00 | 35.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.00 | -12.18 | |
| Profit of the financial year | -6.00 | -6.00 | -9.02 |
| Shareholders equity total | 34.00 | 28.00 | 18.80 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 15.50 |
| Current owed to group member | 1.17 | ||
| Current liabilities total | 8.00 | 8.00 | 16.67 |
| Balance sheet total (liabilities) | 42.00 | 36.00 | 35.47 |
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