Prola Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41480130
Platinvej 61, 6000 Kolding
ja@profillageret.dk
tel: 70500365
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 207.52 | 226.33 | 280.84 | 211.80 |
| Total depreciation | -23.02 | -23.02 | -23.02 | -29.30 |
| EBIT | 184.50 | 203.31 | 257.82 | 182.50 |
| Other financial income | 0.51 | 0.03 | 0.10 | 0.08 |
| Other financial expenses | - 116.71 | - 134.01 | - 154.08 | - 179.02 |
| Pre-tax profit | 68.29 | 69.33 | 103.84 | 3.56 |
| Income taxes | -16.00 | -15.00 | -23.00 | -1.00 |
| Net earnings | 52.30 | 54.33 | 80.84 | 2.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 361.54 | 3 338.51 | 3 315.49 | 5 398.53 |
| Tangible assets total | 3 361.54 | 3 338.51 | 3 315.49 | 5 398.53 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 4.30 | |||
| Current other receivables | 63.90 | |||
| Current deferred tax assets | 20.00 | 60.00 | ||
| Short term receivables total | 20.00 | 128.20 | ||
| Balance sheet total (assets) | 3 361.54 | 3 358.51 | 3 315.49 | 5 526.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.30 | 106.63 | 187.46 | |
| Profit of the financial year | 52.30 | 54.33 | 80.84 | 2.56 |
| Shareholders equity total | 92.30 | 146.63 | 227.46 | 230.02 |
| Provisions | 16.00 | 31.00 | 54.00 | 55.00 |
| Non-current deferred tax liabilities | 1 218.94 | |||
| Non-current liabilities total | 1 218.94 | |||
| Current loans from credit institutions | 1 105.17 | 886.76 | 11.03 | 899.26 |
| Current trade creditors | 12.31 | 15.35 | 15.42 | 16.80 |
| Current owed to participating | 2 119.09 | 2 224.76 | 2 944.48 | 3 091.71 |
| Other non-interest bearing current liabilities | 16.67 | 54.01 | 63.10 | 15.00 |
| Current liabilities total | 3 253.24 | 3 180.89 | 3 034.03 | 4 022.78 |
| Balance sheet total (liabilities) | 3 361.54 | 3 358.51 | 3 315.49 | 5 526.74 |
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