PROKURA Management Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 34883149
Store Kongensgade 59 A, 1264 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.81 | -1.04 | - 123.42 | -29.61 | 68.32 |
| EBIT | -10.81 | -1.04 | - 123.42 | -29.61 | 68.32 |
| Other financial income | -0.00 | ||||
| Other financial expenses | - 249.53 | - 158.91 | - 190.35 | -59.36 | 5.70 |
| Net income from associates (fin.) | 10 271.29 | 13 278.19 | 9 487.35 | ||
| Pre-tax profit | 10 010.95 | 13 118.24 | 9 173.58 | -88.97 | 74.02 |
| Income taxes | 57.29 | 35.20 | 27.37 | -10.43 | |
| Net earnings | 10 068.24 | 13 153.44 | 9 200.95 | -88.97 | 63.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 160.66 | 28 389.19 | 37 560.99 | 13 813.43 | 13 919.33 |
| Investments total | 22 160.66 | 28 389.19 | 37 560.99 | 13 813.43 | 13 919.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.86 | ||||
| Current amounts owed by group member comp. | 3 500.00 | 2 144.91 | 0.00 | 215.31 | |
| Current other receivables | 293.14 | ||||
| Current deferred tax assets | 2 109.16 | 3 492.61 | 1 597.99 | 1 061.31 | 1 773.19 |
| Short term receivables total | 5 902.30 | 5 637.52 | 1 597.99 | 1 061.31 | 2 053.36 |
| Cash and bank deposits | 28.56 | 201.50 | 555.19 | 29.87 | |
| Cash and cash equivalents | 28.56 | 201.50 | 555.19 | 29.87 | |
| Balance sheet total (assets) | 28 091.52 | 34 228.21 | 39 714.17 | 14 904.61 | 15 972.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 46.89 | 49.88 | 49.88 | 49.88 | 49.88 |
| Other reserves | 8 351.37 | 15 092.40 | 24 260.05 | ||
| Retained earnings | -9 920.83 | -6 635.40 | -2 969.31 | 14 221.12 | 14 104.67 |
| Profit of the financial year | 10 068.24 | 13 153.44 | 9 200.95 | -88.97 | 63.59 |
| Shareholders equity total | 8 545.67 | 21 660.32 | 30 541.57 | 14 182.03 | 14 218.14 |
| Non-current owed to group member | 7 476.99 | 7 476.99 | |||
| Non-current liabilities total | 7 476.99 | 7 476.99 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 13 848.11 | ||||
| Current owed to group member | 135.87 | 284.34 | 284.34 | 398.65 | |
| Short-term deferred tax liabilities | 2 051.87 | 5 080.90 | 1 228.62 | 1 335.46 | |
| Other non-interest bearing current liabilities | 3 500.00 | 172.64 | 428.23 | 10.43 | |
| Current liabilities total | 19 545.85 | 5 090.90 | 1 695.61 | 722.57 | 1 754.55 |
| Balance sheet total (liabilities) | 28 091.52 | 34 228.21 | 39 714.17 | 14 904.61 | 15 972.69 |
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