PR-Wise Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37646334
Olesvej 3, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -8.50 | -5.28 | -8.91 | -6.33 |
| EBIT | -7.50 | -8.50 | -5.28 | -8.91 | -6.33 |
| Other financial income | 0.06 | 0.06 | 0.02 | ||
| Other financial expenses | -0.68 | -2.19 | -2.27 | -2.07 | -2.81 |
| Net income from associates (fin.) | -75.35 | 64.55 | -13.51 | -59.44 | 25.78 |
| Pre-tax profit | -83.53 | 53.91 | -21.05 | -70.35 | 16.65 |
| Income taxes | 8.06 | 2.15 | |||
| Net earnings | -83.53 | 53.91 | -21.05 | -62.29 | 18.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 123.87 | 188.42 | 174.91 | 115.47 | 141.25 |
| Investments total | 123.87 | 188.42 | 174.91 | 115.47 | 141.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 22.00 | 22.00 | 10.00 | 12.06 | 10.07 |
| Short term receivables total | 22.00 | 22.00 | 10.00 | 12.06 | 10.07 |
| Cash and bank deposits | 9.22 | 21.04 | 32.97 | 8.87 | 2.17 |
| Cash and cash equivalents | 9.22 | 21.04 | 32.97 | 8.87 | 2.17 |
| Balance sheet total (assets) | 155.09 | 231.45 | 217.88 | 136.41 | 153.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 73.87 | 138.42 | 124.91 | 65.47 | 91.25 |
| Retained earnings | 79.73 | -68.34 | -0.93 | 37.45 | -50.61 |
| Profit of the financial year | -83.53 | 53.91 | -21.05 | -62.29 | 18.80 |
| Shareholders equity total | 120.07 | 173.98 | 152.93 | 90.64 | 109.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 18.61 | 52.47 | 59.95 | 40.77 | 40.04 |
| Other non-interest bearing current liabilities | 11.41 | 5.00 | 5.00 | 4.00 | |
| Current liabilities total | 35.01 | 57.47 | 64.95 | 45.77 | 44.05 |
| Balance sheet total (liabilities) | 155.09 | 231.45 | 217.88 | 136.41 | 153.49 |
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