PROUDLYPRESENT ApS — Credit Rating and Financial Key Figures
CVR number: 36391014
Blankavej 18, 2500 Valby
c@proudlypresent.dk
tel: 51809092
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 869.12 | 1 154.28 | 669.97 | 1 258.40 | 720.00 |
| Employee benefit expenses | - 812.35 | - 860.01 | - 942.18 | - 879.04 | - 939.49 |
| EBIT | 56.77 | 294.27 | - 272.21 | 379.36 | - 219.50 |
| Other financial income | 0.07 | 0.00 | 1.33 | 1.86 | |
| Other financial expenses | -3.75 | -4.40 | -2.90 | -0.40 | |
| Pre-tax profit | 56.84 | 290.52 | - 276.61 | 377.79 | - 218.04 |
| Income taxes | -14.19 | -65.52 | -7.75 | ||
| Net earnings | 42.64 | 225.01 | - 276.61 | 370.04 | - 218.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.05 | 18.11 | 18.11 | 18.11 | 18.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.25 | 143.75 | 19.47 | 347.57 | 153.13 |
| Prepayments and accrued income | 9.40 | 20.97 | 5.99 | ||
| Current other receivables | 85.05 | 201.06 | 14.85 | ||
| Current deferred tax assets | 8.49 | ||||
| Short term receivables total | 105.30 | 354.20 | 55.29 | 353.56 | 161.61 |
| Cash and bank deposits | 642.47 | 305.11 | 400.89 | 510.08 | 328.37 |
| Cash and cash equivalents | 642.47 | 305.11 | 400.89 | 510.08 | 328.37 |
| Balance sheet total (assets) | 765.82 | 677.43 | 474.29 | 881.75 | 508.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 54.16 | 96.80 | 321.81 | 45.19 | 415.23 |
| Profit of the financial year | 42.64 | 225.01 | - 276.61 | 370.04 | - 218.04 |
| Shareholders equity total | 146.80 | 371.81 | 95.19 | 465.23 | 247.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.21 | 68.71 | 134.65 | 230.06 | 105.97 |
| Short-term deferred tax liabilities | 78.71 | 65.97 | 1.51 | ||
| Other non-interest bearing current liabilities | 597.81 | 158.20 | 178.48 | 184.94 | 154.93 |
| Current liabilities total | 619.02 | 305.62 | 379.10 | 416.52 | 260.90 |
| Balance sheet total (liabilities) | 765.82 | 677.43 | 474.29 | 881.75 | 508.10 |
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