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ProV1x Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38355848
Gravenstensvej 22, 3450 Allerød
kimholtum@hotmail.com
tel: 50602222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.56 | - 113.45 | 246.02 | 636.14 | 700.05 |
| Reduction in value of non-current assets | 718.10 | 384.01 | 34.19 | 364.23 | |
| EBIT | -14.56 | 604.65 | 630.03 | 670.33 | 1 064.28 |
| Other financial income | 3.45 | 5.28 | 2.10 | ||
| Other financial expenses | -13.49 | - 402.72 | - 542.71 | - 547.13 | - 617.20 |
| Pre-tax profit | -28.05 | 201.93 | 90.77 | 128.48 | 449.18 |
| Income taxes | 6.18 | -44.95 | -16.51 | -43.54 | -99.68 |
| Net earnings | -21.87 | 156.98 | 74.26 | 84.95 | 349.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 615.23 | 13 333.33 | 13 717.34 | 13 751.53 | 14 115.76 |
| Tangible assets total | 12 615.23 | 13 333.33 | 13 717.34 | 13 751.53 | 14 115.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.99 | 49.73 | |||
| Current other receivables | 22.96 | 41.31 | 8.50 | ||
| Current deferred tax assets | 6.18 | 119.26 | 187.18 | 151.17 | 131.61 |
| Short term receivables total | 6.18 | 142.22 | 323.49 | 159.66 | 181.34 |
| Cash and bank deposits | 446.72 | 1 879.70 | 315.23 | 530.91 | 789.68 |
| Cash and cash equivalents | 446.72 | 1 879.70 | 315.23 | 530.91 | 789.68 |
| Balance sheet total (assets) | 13 068.13 | 15 355.25 | 14 356.05 | 14 442.11 | 15 086.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.87 | 135.11 | 209.37 | 294.32 | |
| Profit of the financial year | -21.87 | 156.98 | 74.26 | 84.95 | 349.50 |
| Shareholders equity total | 28.13 | 185.11 | 259.37 | 344.32 | 693.82 |
| Provisions | 158.03 | 242.46 | 249.99 | 330.11 | |
| Non-current loans from credit institutions | 7 000.00 | 5 250.00 | 7 976.69 | 7 950.89 | 7 891.55 |
| Non-current other liabilities | 6 015.92 | 6 331.39 | 5 654.85 | 5 699.60 | 5 974.34 |
| Non-current liabilities total | 13 015.92 | 11 581.40 | 13 631.53 | 13 650.49 | 13 865.89 |
| Current loans from credit institutions | 1 750.00 | 120.00 | 100.00 | 100.00 | |
| Advances received | 16.42 | 20.71 | 69.04 | 83.86 | |
| Current trade creditors | 102.68 | 28.28 | 12.00 | ||
| Current owed to participating | 1 650.00 | ||||
| Other non-interest bearing current liabilities | 7.67 | 10.00 | 1.10 | ||
| Current liabilities total | 24.09 | 3 430.71 | 222.68 | 197.32 | 196.96 |
| Balance sheet total (liabilities) | 13 068.13 | 15 355.25 | 14 356.05 | 14 442.11 | 15 086.78 |
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