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ProRek Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42479934
Akselsvej 4, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.63 | -6.00 | -7.75 | |
| Gross profit | -4.38 | -1.63 | -6.00 | -7.75 |
| Other operating expenses | -4.38 | |||
| EBIT | -4.38 | -1.63 | -6.00 | -7.75 |
| Other financial expenses | -0.21 | -2.80 | ||
| Net income from associates (fin.) | 210.00 | |||
| Pre-tax profit | -4.38 | -1.63 | -6.21 | 199.45 |
| Income taxes | 1.32 | 0.39 | 0.29 | |
| Net earnings | -4.38 | -0.30 | -5.82 | 199.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 362.17 | |||
| Investments total | 40.00 | 40.00 | 40.00 | 402.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.88 | |||
| Current deferred tax assets | 1.32 | 0.72 | 1.67 | |
| Short term receivables total | 2.88 | 1.32 | 0.72 | 1.67 |
| Cash and bank deposits | 23.50 | |||
| Cash and cash equivalents | 23.50 | |||
| Balance sheet total (assets) | 42.88 | 41.32 | 40.72 | 427.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.38 | -4.68 | -10.50 | |
| Profit of the financial year | -4.38 | -0.30 | -5.82 | 199.73 |
| Shareholders equity total | 35.63 | 35.32 | 29.50 | 229.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.38 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 3.13 | 181.48 | ||
| Short-term deferred tax liabilities | 2.88 | |||
| Other non-interest bearing current liabilities | 2.10 | 10.62 | ||
| Current liabilities total | 7.25 | 6.00 | 11.22 | 198.11 |
| Balance sheet total (liabilities) | 42.88 | 41.32 | 40.72 | 427.34 |
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