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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -53.00 | -52.00 |
| Gross profit | -53.00 | -52.00 |
| EBIT | -53.00 | -52.00 |
| Other financial income | 44.00 | 34.00 |
| Reduction non-current investment assets | - 549.00 | - 975.00 |
| Net income from associates (fin.) | 5 635.00 | 896.00 |
| Pre-tax profit | 5 077.00 | -97.00 |
| Income taxes | 2.00 | 4.00 |
| Net earnings | 5 079.00 | -93.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 48 426.00 | 46 613.00 |
| Investments total | 48 426.00 | 46 613.00 |
| Deferred tax assets | 21.00 | 21.00 |
| Long term receivables total | 21.00 | 21.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 514.00 | 1 216.00 |
| Current other receivables | 3 000.00 | |
| Current deferred tax assets | 896.00 | 1 088.00 |
| Short term receivables total | 4 410.00 | 2 304.00 |
| Cash and bank deposits | 610.00 | 1 895.00 |
| Cash and cash equivalents | 610.00 | 1 895.00 |
| Balance sheet total (assets) | 53 467.00 | 50 833.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 510.00 | 510.00 |
| Shares repurchased | 2 550.00 | 300.00 |
| Other reserves | 41 133.00 | 39 320.00 |
| Retained earnings | 3 466.00 | 10 470.00 |
| Profit of the financial year | 5 079.00 | -93.00 |
| Shareholders equity total | 52 738.00 | 50 507.00 |
| Provisions | 279.00 | |
| Non-current owed to group member | 681.00 | |
| Non-current other liabilities | 280.00 | |
| Non-current liabilities total | 681.00 | 280.00 |
| Current trade creditors | 45.00 | 45.00 |
| Other non-interest bearing current liabilities | 3.00 | 2.00 |
| Current liabilities total | 48.00 | 47.00 |
| Balance sheet total (liabilities) | 53 467.00 | 51 113.00 |
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