Proceed Nordics ApS — Credit Rating and Financial Key Figures
CVR number: 42201359
Østerfælled Torv 3, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.23 | -54.74 | 54.61 | - 236.45 |
| EBIT | -5.23 | -54.74 | 54.61 | - 236.45 |
| Other financial income | 0.10 | 0.07 | ||
| Other financial expenses | -0.02 | -15.44 | -0.05 | |
| Pre-tax profit | -5.25 | -70.18 | 54.66 | - 236.38 |
| Income taxes | 11.95 | -12.02 | 51.99 | |
| Net earnings | -5.25 | -58.24 | 42.65 | - 184.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 205.90 | |||
| Current other receivables | 40.00 | 888.09 | 0.20 | 0.30 |
| Current deferred tax assets | 11.95 | 51.99 | ||
| Short term receivables total | 40.00 | 900.04 | 0.20 | 258.18 |
| Cash and bank deposits | 40.00 | 107.08 | 106.39 | |
| Cash and cash equivalents | 40.00 | 107.08 | 106.39 | |
| Balance sheet total (assets) | 40.00 | 940.04 | 107.27 | 364.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.25 | -63.49 | -20.84 | |
| Profit of the financial year | -5.25 | -58.24 | 42.65 | - 184.39 |
| Shareholders equity total | 34.75 | -23.49 | 19.16 | - 165.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 6.12 | 6.10 | 7.70 |
| Current owed to group member | 60.39 | 75.55 | 87.30 | |
| Short-term deferred tax liabilities | 0.07 | |||
| Other non-interest bearing current liabilities | 1.75 | 897.02 | 6.39 | 4.14 |
| Accruals and deferred income | 430.68 | |||
| Current liabilities total | 5.25 | 963.53 | 88.11 | 529.81 |
| Balance sheet total (liabilities) | 40.00 | 940.04 | 107.27 | 364.57 |
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