Praeso ApS — Credit Rating and Financial Key Figures
CVR number: 39848023
Ravnsborggade 6, 2200 København N
info@praeso.dk
tel: 31346766
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 737.75 | 722.70 | 723.07 | 1 366.23 | 1 518.05 |
| Employee benefit expenses | - 726.17 | - 666.84 | - 677.35 | -1 041.09 | -1 481.64 |
| Total depreciation | -22.08 | -53.00 | |||
| EBIT | 11.58 | 55.86 | 45.72 | 303.06 | -16.59 |
| Other financial income | 0.22 | 1.90 | |||
| Other financial expenses | -7.83 | -5.91 | -5.87 | -9.59 | -23.85 |
| Pre-tax profit | 3.75 | 49.95 | 39.85 | 293.68 | -38.55 |
| Income taxes | -0.83 | -11.06 | -8.83 | -64.78 | 6.29 |
| Net earnings | 2.93 | 38.89 | 31.02 | 228.90 | -32.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 242.92 | 189.92 | |||
| Intangible assets total | 242.92 | 189.92 | |||
| Tangible assets total | |||||
| Investments total | 44.79 | 132.49 | 92.41 | 163.78 | 96.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.69 | ||||
| Current deferred tax assets | 11.47 | 0.40 | 6.06 | ||
| Short term receivables total | 12.15 | 0.40 | 6.06 | ||
| Cash and bank deposits | 373.69 | 228.80 | 234.82 | 369.10 | 508.43 |
| Cash and cash equivalents | 373.69 | 228.80 | 234.82 | 369.10 | 508.43 |
| Balance sheet total (assets) | 430.63 | 361.69 | 327.23 | 775.79 | 801.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.59 | -42.66 | -3.78 | 27.24 | 256.14 |
| Profit of the financial year | 2.93 | 38.89 | 31.02 | 228.90 | -32.25 |
| Shareholders equity total | 7.34 | 46.23 | 77.24 | 306.14 | 273.89 |
| Provisions | 3.47 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.14 | ||||
| Current trade creditors | 24.50 | 22.50 | 22.50 | 22.50 | 32.50 |
| Short-term deferred tax liabilities | 8.43 | 61.31 | 3.23 | ||
| Other non-interest bearing current liabilities | 380.65 | 292.97 | 219.07 | 382.36 | 491.60 |
| Current liabilities total | 423.30 | 315.47 | 249.99 | 466.18 | 527.34 |
| Balance sheet total (liabilities) | 430.63 | 361.69 | 327.23 | 775.79 | 801.22 |
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