PROCURATOR A/S — Credit Rating and Financial Key Figures
CVR number: 26067367
Østre Fælledvej 13, 9400 Nørresundby
tel: 76115001
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 874.00 | 86.00 | -78.00 | -31.00 | -2.00 |
| Employee benefit expenses | -12 548.00 | -89.00 | |||
| Total depreciation | - 130.00 | ||||
| EBIT | 12 196.00 | 175.00 | -78.00 | -31.00 | -2.00 |
| Other financial income | 199.00 | 53.00 | |||
| Other financial expenses | -31.00 | -81.00 | -9.00 | 8.00 | |
| Pre-tax profit | 12 364.00 | 147.00 | -87.00 | -31.00 | 6.00 |
| Income taxes | -2 721.00 | -66.00 | - 116.00 | ||
| Net earnings | 9 643.00 | 81.00 | -87.00 | -31.00 | - 110.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 179.00 | 32.00 | |||
| Current amounts owed by group member comp. | 27 121.00 | 6 239.00 | 3 417.00 | 4 614.00 | 3 047.00 |
| Current other receivables | 53.00 | 20.00 | 27.00 | ||
| Current deferred tax assets | 66.00 | ||||
| Short term receivables total | 28 366.00 | 6 324.00 | 3 437.00 | 4 641.00 | 3 047.00 |
| Balance sheet total (assets) | 28 366.00 | 6 324.00 | 3 437.00 | 4 641.00 | 3 047.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 20 000.00 | ||||
| Retained earnings | -7 465.00 | 2 178.00 | 2 259.00 | 2 172.00 | 2 141.00 |
| Profit of the financial year | 9 643.00 | 81.00 | -87.00 | -31.00 | - 110.00 |
| Shareholders equity total | 23 178.00 | 3 259.00 | 3 172.00 | 3 141.00 | 3 031.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.00 | 1 317.00 | 13.00 | ||
| Current owed to group member | 1 383.00 | 2 921.00 | 224.00 | 183.00 | |
| Short-term deferred tax liabilities | 2 904.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 901.00 | 144.00 | |||
| Current liabilities total | 5 188.00 | 3 065.00 | 265.00 | 1 500.00 | 16.00 |
| Balance sheet total (liabilities) | 28 366.00 | 6 324.00 | 3 437.00 | 4 641.00 | 3 047.00 |
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