Protica BoligInvest Amager Strand A/S — Credit Rating and Financial Key Figures
CVR number: 40123245
Vesterhåb 78, 7430 Ikast
larssternberg@live.dk
tel: 21973777
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 188.75 | -87.77 | - 104.52 | -87.01 | - 702.36 |
| EBIT | -3 188.75 | -87.77 | - 104.52 | -87.01 | - 702.36 |
| Other financial income | 327.56 | 459.68 | 469.99 | 444.10 | |
| Other financial expenses | -12.48 | ||||
| Reduction non-current investment assets | -1 201.22 | ||||
| Pre-tax profit | -3 188.75 | 239.79 | 355.16 | 382.98 | -1 471.96 |
| Income taxes | -34.58 | -78.12 | -89.51 | ||
| Net earnings | -3 188.75 | 205.21 | 277.04 | 293.47 | -1 471.96 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 13 126.17 | 13 484.78 | 13 812.03 | ||
| Long term receivables total | 13 126.17 | 13 484.78 | 13 812.03 | ||
| Inventories total | |||||
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 18.00 | ||||
| Cash and bank deposits | 12 858.75 | 12 158.13 | |||
| Cash and cash equivalents | 12 858.75 | 12 158.13 | |||
| Balance sheet total (assets) | 12 858.75 | 13 126.17 | 13 484.78 | 13 812.03 | 12 176.13 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | 14 400.00 | 11 211.25 | 11 416.46 | 11 693.49 | 11 986.96 |
| Profit of the financial year | -3 188.75 | 205.21 | 277.04 | 293.47 | -1 471.96 |
| Shareholders equity total | 12 811.25 | 13 016.46 | 13 293.49 | 13 586.96 | 12 115.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 41.19 | 77.87 | 22.87 | 25.00 |
| Short-term deferred tax liabilities | 34.58 | 78.12 | 76.24 | ||
| Other non-interest bearing current liabilities | 27.50 | 33.94 | 35.29 | 125.96 | 36.13 |
| Current liabilities total | 47.50 | 109.71 | 191.28 | 225.07 | 61.13 |
| Balance sheet total (liabilities) | 12 858.75 | 13 126.17 | 13 484.78 | 13 812.03 | 12 176.13 |
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