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