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PRACTICUM ApS — Credit Rating and Financial Key Figures
CVR number: 35640290
Klosterbanken 44, 4200 Slagelse
jan@practicum.dk
tel: 25300335
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 507.31 | 1 066.67 | 903.48 | 1 166.22 | 1 150.23 |
| Employee benefit expenses | - 486.98 | - 701.55 | - 911.46 | -1 089.86 | -1 179.27 |
| EBIT | 20.32 | 365.13 | -7.98 | 76.36 | -29.04 |
| Other financial income | 1.16 | 5.10 | 12.12 | 2.60 | 0.62 |
| Other financial expenses | -1.05 | -9.05 | -18.34 | -0.52 | -3.36 |
| Income from other inv. held as non-curr. assets | 0.07 | ||||
| Pre-tax profit | 20.50 | 361.18 | -14.21 | 78.44 | -31.78 |
| Income taxes | -6.25 | -83.95 | -3.96 | -25.06 | 2.31 |
| Net earnings | 14.25 | 277.22 | -18.16 | 53.38 | -29.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.98 | 5.02 | 24.98 | ||
| Current other receivables | 529.49 | 257.52 | 618.65 | 625.00 | 850.84 |
| Current deferred tax assets | 2.31 | ||||
| Short term receivables total | 533.47 | 262.54 | 643.63 | 625.00 | 853.15 |
| Cash and bank deposits | 244.12 | 885.37 | 344.16 | 286.65 | 107.30 |
| Cash and cash equivalents | 244.12 | 885.37 | 344.16 | 286.65 | 107.30 |
| Balance sheet total (assets) | 777.59 | 1 147.92 | 987.79 | 911.65 | 960.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | ||||
| Other reserves | - 190.00 | ||||
| Retained earnings | 465.79 | 480.05 | 757.27 | 549.11 | 602.49 |
| Profit of the financial year | 14.25 | 277.22 | -18.16 | 53.38 | -29.47 |
| Shareholders equity total | 530.05 | 807.27 | 789.10 | 652.49 | 623.02 |
| Non-current other liabilities | 6.52 | ||||
| Non-current liabilities total | 6.52 | ||||
| Current trade creditors | 8.14 | ||||
| Current owed to participating | 25.62 | 23.49 | 0.35 | 0.35 | |
| Current owed to group member | 45.45 | 40.05 | |||
| Short-term deferred tax liabilities | 91.70 | 29.19 | 29.77 | ||
| Other non-interest bearing current liabilities | 207.26 | 317.16 | 106.99 | 184.16 | 267.25 |
| Current liabilities total | 241.02 | 340.65 | 198.69 | 259.16 | 337.43 |
| Balance sheet total (liabilities) | 777.59 | 1 147.92 | 987.79 | 911.65 | 960.45 |
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