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Prolog Coffee ApS — Credit Rating and Financial Key Figures

CVR number: 37459836
Marguerite Vibys Plads 1, 2000 Frederiksberg
jonas@prologcoffee.com
tel: 28874846
prologcoffee.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 970.892 790.486 375.497 919.4010 201.20
Employee benefit expenses-3 843.69-2 352.95-5 352.42-7 163.82-9 556.92
Total depreciation- 103.68-62.39- 106.68-52.95- 344.80
EBIT23.52375.15916.38702.63299.49
Other financial income7.9713.9329.9532.4738.04
Other financial expenses-51.12-54.30- 225.74-97.22- 207.27
Pre-tax profit-19.63334.78720.60637.88130.26
Income taxes81.02-84.21- 185.35- 155.82-47.90
Net earnings61.39250.58535.25482.0782.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights96.6693.33
Intangible assets total96.6693.33
Buildings91.7557.9337.862 309.44
Machinery and equipment180.29151.72102.7553.7850.74
Tangible assets total272.04209.65102.7591.642 360.18
Investments total42.0143.0388.00177.33196.43
Non-current loans receivable11.0011.0011.0011.0011.00
Long term receivables total11.0011.0011.0011.0011.00
Raw materials and consumables522.00511.86459.16303.63
Finished products/goods759.58344.59305.26296.20288.64
Inventories total759.58866.59817.12755.37592.27
Current trade debtors529.82695.56989.72748.41794.12
Prepayments and accrued income2.21230.32191.30144.38
Current other receivables-0.00-0.000.44
Current deferred tax assets81.023.568.28
Short term receivables total610.83701.331 228.32939.71938.94
Cash and bank deposits998.901 603.922 305.311 967.781 428.95
Cash and cash equivalents998.901 603.922 305.311 967.781 428.95
Balance sheet total (assets)2 694.373 435.524 552.504 039.495 621.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital76.9276.9276.9276.9276.92
Retained earnings- 278.61- 217.2233.36568.611 050.68
Profit of the financial year61.39250.58535.25482.0782.36
Shareholders equity total- 140.30110.27645.521 127.601 209.96
Provisions2.2050.10
Non-current loans from credit institutions603.81
Non-current other liabilities44.2553.4142.49
Non-current deferred tax liabilities139.07
Non-current liabilities total44.2553.4142.49139.07603.81
Current loans from credit institutions134.56
Advances received68.47177.74
Current trade creditors296.09608.68837.36913.801 352.15
Current owed to participating116.51127.60158.76188.80199.89
Short-term deferred tax liabilities6.75196.81196.35123.96
Other non-interest bearing current liabilities2 377.822 528.812 671.541 403.201 768.94
Current liabilities total2 790.423 271.843 864.482 770.623 757.24
Balance sheet total (liabilities)2 694.373 435.524 552.504 039.495 621.11
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