PROLAB HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 25620879
Bag Elefanterne 31, 1799 København V
carstenmahler@gmail.com
tel: 25506888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.78 | -22.50 | -25.21 | - 211.82 | - 118.24 |
| Gross profit | -3.78 | -22.50 | -25.21 | - 211.82 | - 118.24 |
| EBIT | -3.78 | -22.50 | -25.21 | - 211.82 | - 118.24 |
| Other financial income | 64.26 | 1 823.41 | 482.87 | ||
| Other financial expenses | -91.65 | - 109.04 | - 355.30 | -1 028.52 | |
| Income from other inv. held as non-curr. assets | 18 539.73 | ||||
| Net income from associates (fin.) | 213.75 | ||||
| Pre-tax profit | 118.33 | 18 408.20 | - 316.25 | 583.08 | 364.63 |
| Income taxes | -80.22 | ||||
| Net earnings | 118.33 | 18 408.20 | - 316.25 | 583.08 | 284.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 413.00 | ||||
| Investments total | 2 413.00 | ||||
| Non-current loans receivable | 3 913.50 | 17 523.33 | 18 262.56 | ||
| Long term receivables total | 3 913.50 | 17 523.33 | 18 262.56 | ||
| Inventories total | |||||
| Current other receivables | 15.93 | 15.93 | 11.56 | ||
| Short term receivables total | 15.93 | 15.93 | 11.56 | ||
| Cash and bank deposits | 0.01 | 19 205.79 | 14 960.95 | 1 915.19 | 1 546.03 |
| Cash and cash equivalents | 0.01 | 19 205.79 | 14 960.95 | 1 915.19 | 1 546.03 |
| Balance sheet total (assets) | 2 413.01 | 19 205.79 | 18 890.38 | 19 454.45 | 19 820.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 849.00 | ||||
| Retained earnings | -1 198.74 | - 231.42 | 18 176.78 | 17 860.53 | 18 443.62 |
| Profit of the financial year | 118.33 | 18 408.20 | - 316.25 | 583.08 | 284.41 |
| Shareholders equity total | 768.58 | 19 176.78 | 18 860.53 | 19 443.62 | 19 728.03 |
| Non-current owed to group member | 1 634.77 | ||||
| Non-current liabilities total | 1 634.77 | ||||
| Current trade creditors | 9.66 | 22.50 | 22.50 | 10.00 | 10.50 |
| Current owed to participating | 6.51 | 6.51 | |||
| Current owed to group member | 0.84 | 0.84 | 1.41 | ||
| Short-term deferred tax liabilities | 80.22 | ||||
| Current liabilities total | 9.66 | 29.01 | 29.85 | 10.84 | 92.13 |
| Balance sheet total (liabilities) | 2 413.01 | 19 205.79 | 18 890.38 | 19 454.45 | 19 820.16 |
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