Procella ApS — Credit Rating and Financial Key Figures

CVR number: 38996479
Fruenseje 23, 8541 Skødstrup
tel: 60666099
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Net income from associates (fin.)579.67656.23- 733.23- 152.82599.78
Pre-tax profit579.67656.23- 733.23- 152.82599.78
Income taxes-2.35-2.72
Net earnings579.67656.23- 735.58- 152.82597.06

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 391.502 047.731 314.501 161.681 761.46
Investments total1 391.502 047.731 314.501 161.681 761.46
Non-curr. owed by group member comp.358.46189.53
Long term receivables total358.46189.53
Inventories total
Current amounts owed by group member comp.207.53
Current deferred tax assets2.722.720.95
Short term receivables total207.532.722.720.95
Balance sheet total (assets)1 599.032 406.191 506.751 164.401 762.42

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves1 341.651 997.891 264.501 111.681 711.46
Retained earnings- 592.54- 669.10720.51137.75- 614.85
Profit of the financial year579.67656.23- 735.58- 152.82597.06
Shareholders equity total1 378.782 035.011 299.431 146.621 743.68
Non-current deferred tax liabilities166.58
Non-current liabilities total166.58
Current owed to group member15.0715.0715.0717.7917.79
Short-term deferred tax liabilities38.59356.11192.250.95
Current liabilities total53.66371.18207.3217.7918.74
Balance sheet total (liabilities)1 599.032 406.191 506.751 164.401 762.42
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