PRACTICUM ApS — Credit Rating and Financial Key Figures
CVR number: 35640290
Klosterbanken 44, 4200 Slagelse
jan@practicum.dk
tel: 25300335
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 057.82 | 507.31 | 1 066.67 | 903.48 | 1 168.67 |
| Employee benefit expenses | - 507.45 | - 486.98 | - 701.55 | - 911.46 | -1 092.31 |
| EBIT | 550.37 | 20.32 | 365.13 | -7.98 | 76.36 |
| Other financial income | 1.16 | 5.10 | 12.12 | 2.60 | |
| Other financial expenses | -1.90 | -1.05 | -9.05 | -18.34 | -0.52 |
| Income from other inv. held as non-curr. assets | 0.07 | ||||
| Pre-tax profit | 548.48 | 20.50 | 361.18 | -14.21 | 78.44 |
| Income taxes | - 122.09 | -6.25 | -83.95 | -3.96 | -25.06 |
| Net earnings | 426.39 | 14.25 | 277.22 | -18.16 | 53.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.09 | 3.98 | 5.02 | 24.98 | |
| Current other receivables | 635.58 | 529.49 | 257.52 | 618.65 | 625.00 |
| Short term receivables total | 644.68 | 533.47 | 262.54 | 643.63 | 625.00 |
| Cash and bank deposits | 105.06 | 244.12 | 885.37 | 344.16 | 286.65 |
| Cash and cash equivalents | 105.06 | 244.12 | 885.37 | 344.16 | 286.65 |
| Balance sheet total (assets) | 749.74 | 777.59 | 1 147.92 | 987.79 | 911.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | ||||
| Other reserves | - 190.00 | ||||
| Retained earnings | 39.40 | 465.79 | 480.05 | 757.27 | 549.11 |
| Profit of the financial year | 426.39 | 14.25 | 277.22 | -18.16 | 53.38 |
| Shareholders equity total | 515.79 | 530.05 | 807.27 | 789.10 | 652.49 |
| Non-current other liabilities | 14.44 | 6.52 | |||
| Non-current liabilities total | 14.44 | 6.52 | |||
| Current trade creditors | 8.14 | 8.14 | |||
| Current owed to participating | 23.95 | 25.62 | 23.49 | 0.35 | |
| Current owed to group member | 45.45 | ||||
| Short-term deferred tax liabilities | 91.70 | 29.19 | |||
| Other non-interest bearing current liabilities | 187.42 | 207.26 | 317.16 | 106.99 | 184.16 |
| Current liabilities total | 219.50 | 241.02 | 340.65 | 198.69 | 259.16 |
| Balance sheet total (liabilities) | 749.74 | 777.59 | 1 147.92 | 987.79 | 911.65 |
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