Prosegur Change Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43340786
Kastrup Tværvej B 3, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 439.84 | - 665.62 | 4 747.98 |
| Employee benefit expenses | -9 563.10 | ||
| Total depreciation | - 714.25 | ||
| EBIT | - 439.84 | - 665.62 | -5 529.37 |
| Other financial income | 1.10 | ||
| Other financial expenses | -2.61 | -0.81 | -1 610.57 |
| Pre-tax profit | - 442.46 | - 666.43 | -7 138.83 |
| Net earnings | - 442.46 | - 666.43 | -7 138.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 440.00 | ||
| Tangible assets total | 4 440.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 773.93 | ||
| Prepayments and accrued income | 4 597.03 | ||
| Current other receivables | 265.58 | ||
| Short term receivables total | 5 636.55 | ||
| Cash and bank deposits | 41.03 | 526.47 | 27 497.18 |
| Cash and cash equivalents | 41.03 | 526.47 | 27 497.18 |
| Balance sheet total (assets) | 41.03 | 526.47 | 37 573.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 48.00 | 48.00 |
| Share premium account | 812.00 | 812.00 | |
| Retained earnings | - 442.46 | -1 108.89 | |
| Profit of the financial year | - 442.46 | - 666.43 | -7 138.83 |
| Shareholders equity total | - 402.46 | - 248.89 | -7 387.72 |
| Provisions | 381.00 | 183.18 | 267.40 |
| Non-current liabilities total | |||
| Current trade creditors | 169.72 | 5 212.60 | |
| Current owed to group member | 59.87 | 340.31 | 38 573.68 |
| Other non-interest bearing current liabilities | 2.61 | 82.14 | 907.78 |
| Current liabilities total | 62.48 | 592.17 | 44 694.05 |
| Balance sheet total (liabilities) | 41.03 | 526.47 | 37 573.73 |
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