PROLOG DEVELOPMENT CENTER HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 25800680

H.J. Holst Vej 3-5 C-C, 2605 Brøndby

tel: 36360001

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Income statement (mDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	0.11	0.13	0.14	134.72	132.06
Other operating income				7.68	9.41
Costs of manufacturing				-12.05	-12.38
External services				-27.71	-26.47
Gross profit	0.01	0.01	0.01	102.64	102.62
Employee benefit expenses				-96.21	-96.97
Total depreciation				-0.73	-0.86
EBIT	0.01	0.01	0.01	5.71	4.78
Other financial income				1.84	0.74
Other financial expenses				-1.34	-2.88
Pre-tax profit				6.21	2.64
Income taxes				-0.98	-2.61
Net earnings				5.22	0.04

Assets (mDKK)

	2020	2021	2022	2023	2024
Goodwill				0.06
Intangible assets total				0.06
Buildings				0.68	0.60
Machinery and equipment				1.11	1.31
Tangible assets total				1.79	1.91
Investments total	0.06	0.08	0.08
Deferred tax assets				1.43	1.45
Long term receivables total				1.43	1.45
Inventories total
Current trade debtors				38.20	50.25
Prepayments and accrued income				0.01	0.12
Current other receivables				25.65	8.79
Current deferred tax assets					1.11
Short term receivables total				63.86	60.27
Cash and bank deposits				14.29	16.19
Cash and cash equivalents				14.29	16.19
Balance sheet total (assets)	0.06	0.08	0.08	81.44	79.82

Equity and liabilities (mDKK)

	2020	2021	2022	2023	2024
Share capital	0.04	0.05	0.05	0.51	0.51
Shares repurchased				2.55	0.30
Other reserves				-0.57	-0.16
Retained earnings				45.03	49.82
Profit of the financial year				5.22	0.04
Minority interest (BS)				0.62	0.65
Shareholders equity total	0.04	0.05	0.05	53.36	51.16
Provisions				0.92
Non-current deferred tax liabilities				0.94	3.56
Non-current liabilities total				0.94	3.56
Current trade creditors				1.94	2.10
Current owed to participating				4.95	7.34
Short-term deferred tax liabilities				1.39
Other non-interest bearing current liabilities				7.31	5.72
Accruals and deferred income				10.63	9.95
Current liabilities total				26.23	25.11
Balance sheet total (liabilities)	0.04	0.05	0.05	81.44	79.82

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