Proviser Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40780955
Skovparken 14, 3200 Helsinge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit31.4744.7348.3142.7228.27
Total depreciation-12.75-12.75-12.75-12.75-12.75
EBIT18.7331.9835.5629.9815.53
Other financial expenses-14.77-15.16-14.81-14.86-15.17
Pre-tax profit3.9616.8220.7515.120.36
Income taxes-3.67-6.49-7.35-6.14-2.95
Net earnings0.2810.3313.408.98-2.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 887.942 875.202 862.452 849.702 836.96
Tangible assets total2 887.942 875.202 862.452 849.702 836.96
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.16
Current other receivables66.86109.75139.11175.33207.08
Current deferred tax assets1.16
Short term receivables total69.17109.75139.11175.33207.08
Cash and bank deposits51.7954.2566.6066.3656.67
Cash and cash equivalents51.7954.2566.6066.3656.67
Balance sheet total (assets)3 008.913 039.203 068.163 091.403 100.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-11.64-11.36-1.0212.3821.36
Profit of the financial year0.2810.3313.408.98-2.59
Shareholders equity total28.6438.9852.3861.3658.77
Non-current other liabilities2 967.592 982.2242.0042.0042.00
Non-current deferred tax liabilities2 954.922 969.702 984.54
Non-current liabilities total2 967.592 982.222 996.923 011.703 026.54
Current owed to group member2.522.52
Short-term deferred tax liabilities3.676.497.356.142.95
Other non-interest bearing current liabilities9.009.009.0012.2012.45
Current liabilities total12.6718.0118.8618.3415.40
Balance sheet total (liabilities)3 008.913 039.203 068.163 091.403 100.71
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