PROSANO ApS — Credit Rating and Financial Key Figures
CVR number: 26161126
Per Bjørns Vej 18, 3100 Hornbæk
pia@pianissentylak.dk
tel: 25111616
www.pianissentylak.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.92 | -12.92 | -13.49 | -15.76 | -16.23 |
| EBIT | -12.92 | -12.92 | -13.49 | -15.76 | -16.23 |
| Other financial income | 0.00 | 0.06 | 0.00 | ||
| Other financial expenses | -7.57 | -3.54 | -7.76 | -0.67 | -3.79 |
| Net income from associates (fin.) | 395.97 | 286.35 | 383.78 | 189.70 | 296.37 |
| Pre-tax profit | 375.47 | 269.88 | 362.54 | 173.33 | 276.35 |
| Income taxes | 15.28 | 3.62 | -26.17 | 3.60 | -10.20 |
| Net earnings | 390.75 | 273.51 | 336.37 | 176.93 | 266.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 263.18 | 1 249.53 | 1 283.31 | 1 093.01 | 1 089.38 |
| Investments total | 1 263.18 | 1 249.53 | 1 283.31 | 1 093.01 | 1 089.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.40 | 32.83 | 8.27 | ||
| Current deferred tax assets | 59.03 | 90.98 | 62.30 | 11.90 | 8.30 |
| Short term receivables total | 97.43 | 90.98 | 95.13 | 20.17 | 8.30 |
| Cash and bank deposits | 0.04 | 0.04 | 0.04 | 0.06 | 0.56 |
| Cash and cash equivalents | 0.04 | 0.04 | 0.04 | 0.06 | 0.56 |
| Balance sheet total (assets) | 1 360.65 | 1 340.55 | 1 378.48 | 1 113.24 | 1 098.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 305.30 | 350.00 | 380.00 | 300.00 | 300.00 |
| Other reserves | - 101.96 | - 101.96 | - 101.96 | - 101.96 | - 101.96 |
| Retained earnings | 706.56 | 747.31 | 640.81 | 677.19 | 554.12 |
| Profit of the financial year | 390.75 | 273.51 | 336.37 | 176.93 | 266.15 |
| Shareholders equity total | 1 350.65 | 1 318.86 | 1 305.23 | 1 102.16 | 1 068.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 11.69 | 19.89 | |||
| Other non-interest bearing current liabilities | 63.25 | 1.08 | 0.05 | ||
| Current liabilities total | 10.00 | 21.69 | 73.25 | 11.08 | 29.94 |
| Balance sheet total (liabilities) | 1 360.65 | 1 340.55 | 1 378.48 | 1 113.24 | 1 098.24 |
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