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Promentum I K/S — Credit Rating and Financial Key Figures
CVR number: 37948144
Gammel Lundtoftevej 24, 2800 Kongens Lyngby
tel: 46306200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.61 | -1 962.00 | -7.45 | ||
| Gross profit | -6.61 | -1 962.00 | -7.45 | -2 614.00 | -2 117.00 |
| Employee benefit expenses | -0.28 | - 392.00 | -0.34 | - 295.00 | - 202.00 |
| Reduction in value of non-current assets | -10 142.00 | ||||
| EBIT | -6.89 | -2 354.00 | -7.79 | -2 909.00 | -12 461.00 |
| Other financial income | 81.00 | 0.01 | 18.00 | ||
| Other financial expenses | -4.42 | -1 931.00 | -0.00 | - 294.00 | -1.00 |
| Income from other inv. held as non-curr. assets | -42.69 | 3 699.00 | |||
| Net income from associates (fin.) | 7.97 | -94 417.00 | -37.41 | - 614.00 | 526.00 |
| Pre-tax profit | -3.34 | -98 622.00 | -98.78 | - 100.00 | -11 936.00 |
| Net earnings | -3.34 | -98 622.00 | -98.78 | - 100.00 | -11 936.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39.63 | 10 857.00 | |||
| Participating interests | 360.72 | 134 924.00 | 12.42 | 8 991.00 | |
| Investments total | 400.35 | 145 782.00 | 12.42 | 8 991.00 | |
| Non-curr. owed by group member comp. | 526.00 | ||||
| Non-curr. owed by particip. interest comp. | 2 257.00 | ||||
| Non-current loans receivable | 95 152.00 | 53.21 | 56 908.00 | 41 257.00 | |
| Long term receivables total | 95 152.00 | 53.21 | 56 908.00 | 44 040.00 | |
| Inventories total | |||||
| Current other receivables | 0.70 | 0.29 | |||
| Short term receivables total | 0.70 | 0.29 | |||
| Other current investments | 4.68 | ||||
| Cash and bank deposits | 2.29 | 5 219.00 | 0.02 | 339.00 | 6 190.00 |
| Cash and cash equivalents | 6.97 | 5 219.00 | 0.02 | 339.00 | 6 190.00 |
| Balance sheet total (assets) | 408.02 | 246 153.00 | 65.93 | 66 238.00 | 50 230.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 264.83 | 291 729.00 | 291.73 | 291 729.00 | 291 729.00 |
| Asset revaluation reserve | 239.20 | 156 032.00 | |||
| Other reserves | 1.00 | ||||
| Retained earnings | -99.73 | - 103 069.00 | - 130.76 | - 229 540.00 | - 229 640.00 |
| Profit of the financial year | -3.34 | -98 622.00 | -98.78 | - 100.00 | -11 936.00 |
| Shareholders equity total | 400.96 | 246 071.00 | 62.19 | 62 089.00 | 50 153.00 |
| Provisions | 2.90 | ||||
| Non-current other liabilities | 2.90 | ||||
| Non-current deferred tax liabilities | 4 083.00 | 77.00 | |||
| Non-current liabilities total | 2.90 | 4 083.00 | 77.00 | ||
| Current trade creditors | 1.00 | 3.73 | |||
| Other non-interest bearing current liabilities | 4.16 | 81.00 | 0.01 | 66.00 | |
| Current liabilities total | 4.16 | 82.00 | 3.74 | 66.00 | |
| Balance sheet total (liabilities) | 410.92 | 246 153.00 | 65.93 | 66 238.00 | 50 230.00 |
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