PR-Wise ApS — Credit Rating and Financial Key Figures
CVR number: 37662534
Grønnevej 23, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.81 | 152.38 | 229.83 | 31.73 | 182.18 |
| Employee benefit expenses | - 281.20 | -69.99 | - 246.91 | - 106.18 | - 148.34 |
| EBIT | -96.39 | 82.39 | -17.08 | -74.45 | 33.84 |
| Other financial income | 1.87 | 2.20 | 2.15 | 2.89 | |
| Other financial expenses | -0.15 | -1.29 | -1.67 | -3.32 | -2.85 |
| Pre-tax profit | -96.53 | 82.97 | -16.55 | -75.63 | 33.88 |
| Income taxes | 21.18 | -18.42 | 3.05 | 16.19 | -8.10 |
| Net earnings | -75.35 | 64.55 | -13.51 | -59.44 | 25.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.00 | 1.00 | 1.00 | ||
| Investments total | 15.99 | 32.28 | 37.95 | 47.61 | 56.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 1.13 | 84.25 | 89.52 | |
| Current amounts owed by group member comp. | 18.61 | 52.47 | 59.95 | 40.77 | 40.04 |
| Prepayments and accrued income | 4.61 | 2.40 | 1.96 | 2.64 | 1.79 |
| Current other receivables | 1.00 | 1.00 | |||
| Current deferred tax assets | 21.18 | 2.77 | 5.81 | 22.00 | 13.90 |
| Short term receivables total | 45.40 | 71.14 | 68.85 | 149.66 | 145.26 |
| Cash and bank deposits | 117.40 | 116.89 | 125.90 | 51.33 | 17.67 |
| Cash and cash equivalents | 117.40 | 116.89 | 125.90 | 51.33 | 17.67 |
| Balance sheet total (assets) | 178.79 | 220.31 | 232.70 | 248.60 | 219.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 149.22 | 73.87 | 138.42 | 124.91 | 65.47 |
| Profit of the financial year | -75.35 | 64.55 | -13.51 | -59.44 | 25.78 |
| Shareholders equity total | 123.87 | 188.42 | 174.91 | 115.47 | 141.25 |
| Non-current liabilities total | |||||
| Advances received | 1.38 | 2.96 | |||
| Current trade creditors | 13.33 | 8.33 | 10.08 | 9.87 | 12.31 |
| Current owed to participating | 11.42 | 11.88 | 8.89 | 64.59 | 33.51 |
| Other non-interest bearing current liabilities | 28.79 | 8.73 | 38.81 | 58.66 | 32.26 |
| Current liabilities total | 54.92 | 31.90 | 57.79 | 133.13 | 78.09 |
| Balance sheet total (liabilities) | 178.79 | 220.31 | 232.70 | 248.60 | 219.34 |
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