Prozense ApS — Credit Rating and Financial Key Figures
CVR number: 39161877
Spinderigade 14, 2500 Valby
info@prozense.com
prozense.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.81 | 72.14 | 56.44 | 225.84 | 661.45 |
| Employee benefit expenses | - 126.36 | -99.33 | - 225.66 | - 618.41 | |
| EBIT | 97.81 | -54.22 | -42.89 | 0.18 | 43.04 |
| Other financial expenses | -1.89 | -0.13 | -0.49 | -0.95 | -1.33 |
| Pre-tax profit | 95.92 | -54.35 | -43.38 | -0.77 | 41.71 |
| Income taxes | -21.32 | -3.00 | |||
| Net earnings | 74.60 | -54.35 | -46.38 | -0.77 | 41.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.31 | 40.88 | |||
| Current amounts owed by group member comp. | 2.00 | 25.00 | |||
| Short term receivables total | 25.31 | 65.88 | |||
| Cash and bank deposits | 131.72 | 81.12 | 17.32 | 29.98 | 31.57 |
| Cash and cash equivalents | 131.72 | 81.12 | 17.32 | 29.98 | 31.57 |
| Balance sheet total (assets) | 131.72 | 81.12 | 17.32 | 55.29 | 97.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||||
| Other reserves | 30.00 | ||||
| Retained earnings | -61.57 | 53.03 | -1.32 | -47.70 | -48.47 |
| Profit of the financial year | 74.60 | -54.35 | -46.38 | -0.77 | 41.71 |
| Shareholders equity total | 93.03 | 38.68 | -7.70 | -8.47 | 33.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 0.25 | 0.25 | 0.25 | 0.61 | |
| Other non-interest bearing current liabilities | 32.69 | 36.18 | 18.76 | 57.51 | 57.59 |
| Current liabilities total | 38.69 | 42.44 | 25.02 | 63.76 | 64.20 |
| Balance sheet total (liabilities) | 131.72 | 81.12 | 17.32 | 55.29 | 97.44 |
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