ProCountant ApS — Credit Rating and Financial Key Figures
CVR number: 37765376
Marielundvej 46 E, 2730 Herlev
info@procountant.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7.25 | -10.79 | 14.37 | |
| Employee benefit expenses | -32.00 | -5.63 | ||
| Other operating expenses | -3.41 | -7.39 | ||
| EBIT | -24.75 | -16.42 | -3.41 | 6.98 |
| Other financial income | 0.00 | |||
| Other financial expenses | -18.54 | -0.02 | -0.27 | -0.05 |
| Pre-tax profit | -43.29 | -16.44 | -3.68 | 6.93 |
| Income taxes | -1.53 | |||
| Net earnings | -43.29 | -16.44 | -3.68 | 5.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 427.33 | 427.33 | 427.33 | ||
| Intangible assets total | 427.33 | 427.33 | 427.33 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 38.00 | 38.00 | 38.00 | ||
| Investments total | 38.00 | 38.00 | 38.00 | ||
| Deferred tax assets | 31.13 | 31.13 | |||
| Long term receivables total | 31.13 | 31.13 | |||
| Inventories total | |||||
| Current other receivables | 12.00 | 12.00 | 12.00 | 0.64 | 0.64 |
| Short term receivables total | 12.00 | 12.00 | 12.00 | 0.64 | 0.64 |
| Cash and bank deposits | 30.41 | 0.19 | 0.50 | ||
| Cash and cash equivalents | 30.41 | 0.19 | 0.50 | ||
| Balance sheet total (assets) | 507.74 | 477.52 | 477.83 | 31.78 | 31.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 55.56 | 55.56 | 55.56 | 55.56 | 55.56 |
| Share premium account | 54.44 | 54.44 | 54.44 | 54.44 | 54.44 |
| Other reserves | 427.33 | 427.33 | 427.33 | ||
| Retained earnings | - 497.43 | - 540.70 | - 557.14 | - 115.83 | - 110.43 |
| Profit of the financial year | -43.29 | -16.44 | -3.68 | 5.40 | |
| Shareholders equity total | -3.39 | -19.81 | -23.49 | -0.43 | -0.43 |
| Non-current loans from credit institutions | 378.00 | 378.00 | |||
| Non-current owed to group member | 378.00 | ||||
| Non-current liabilities total | 378.00 | 378.00 | 378.00 | ||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 1.63 | 5.63 | |||
| Current owed to participating | 34.02 | 15.33 | 0.79 | 28.86 | 32.20 |
| Current owed to group member | 6.92 | ||||
| Other non-interest bearing current liabilities | 97.48 | 98.38 | 115.61 | 3.22 | |
| Current liabilities total | 133.12 | 119.33 | 123.32 | 32.21 | 32.20 |
| Balance sheet total (liabilities) | 507.74 | 477.52 | 477.83 | 31.78 | 31.77 |
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