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
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -49.00 | -53.00 |
| Gross profit | -49.00 | -53.00 |
| EBIT | -49.00 | -53.00 |
| Other financial income | 7.00 | 44.00 |
| Other financial expenses | -7.00 | |
| Reduction non-current investment assets | - 549.00 | |
| Net income from associates (fin.) | 9 752.00 | 5 635.00 |
| Pre-tax profit | 9 703.00 | 5 077.00 |
| Income taxes | 13.00 | 2.00 |
| Net earnings | 9 716.00 | 5 079.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 48 562.00 | 48 426.00 |
| Investments total | 48 562.00 | 48 426.00 |
| Deferred tax assets | 21.00 | 21.00 |
| Long term receivables total | 21.00 | 21.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 619.00 | 514.00 |
| Current other receivables | 3 000.00 | |
| Current deferred tax assets | 1 599.00 | 896.00 |
| Short term receivables total | 2 218.00 | 4 410.00 |
| Cash and bank deposits | 2 106.00 | 610.00 |
| Cash and cash equivalents | 2 106.00 | 610.00 |
| Balance sheet total (assets) | 52 907.00 | 53 467.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 510.00 | 510.00 |
| Shares repurchased | 3 000.00 | 2 550.00 |
| Other reserves | 41 269.00 | 41 133.00 |
| Retained earnings | -3 565.00 | 3 466.00 |
| Profit of the financial year | 9 716.00 | 5 079.00 |
| Shareholders equity total | 50 930.00 | 52 738.00 |
| Non-current owed to group member | 1 930.00 | 681.00 |
| Non-current liabilities total | 1 930.00 | 681.00 |
| Current trade creditors | 47.00 | 45.00 |
| Other non-interest bearing current liabilities | 3.00 | |
| Current liabilities total | 47.00 | 48.00 |
| Balance sheet total (liabilities) | 52 907.00 | 53 467.00 |
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