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Procella ApS — Credit Rating and Financial Key Figures
CVR number: 38996479
Fruenseje 23, 8541 Skødstrup
tel: 60666099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.08 | ||||
| Net income from associates (fin.) | 656.23 | - 733.23 | - 152.82 | 599.78 | 293.35 |
| Pre-tax profit | 656.23 | - 733.23 | - 152.82 | 599.78 | 292.27 |
| Income taxes | -2.35 | -2.72 | 2.96 | ||
| Net earnings | 656.23 | - 735.58 | - 152.82 | 597.06 | 295.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 047.73 | 1 314.50 | 1 161.68 | 1 761.46 | 2 054.81 |
| Investments total | 2 047.73 | 1 314.50 | 1 161.68 | 1 761.46 | 2 054.81 |
| Non-curr. owed by group member comp. | 358.46 | 189.53 | |||
| Long term receivables total | 358.46 | 189.53 | |||
| Inventories total | |||||
| Current deferred tax assets | 2.72 | 2.72 | 0.95 | 30.24 | |
| Short term receivables total | 2.72 | 2.72 | 0.95 | 30.24 | |
| Balance sheet total (assets) | 2 406.19 | 1 506.75 | 1 164.40 | 1 762.42 | 2 085.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 997.89 | 1 264.50 | 1 111.68 | 1 711.46 | 2 004.81 |
| Retained earnings | - 669.10 | 720.51 | 137.75 | - 614.85 | - 311.14 |
| Profit of the financial year | 656.23 | - 735.58 | - 152.82 | 597.06 | 295.23 |
| Shareholders equity total | 2 035.01 | 1 299.43 | 1 146.62 | 1 743.68 | 2 038.90 |
| Non-current liabilities total | |||||
| Current owed to group member | 15.07 | 15.07 | 17.79 | 17.79 | 31.15 |
| Short-term deferred tax liabilities | 356.11 | 192.25 | 0.95 | ||
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 371.18 | 207.32 | 17.79 | 18.74 | 46.15 |
| Balance sheet total (liabilities) | 2 406.19 | 1 506.75 | 1 164.40 | 1 762.42 | 2 085.05 |
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