PRODATA CONSULT HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 33781377
Knud Højgaards Vej 9, 2860 Søborg
jk@3sfinans.dk
tel: 22955053
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | ||||
| Gross profit | -20.00 | -14.00 | -14.00 | -13.00 | -14.86 |
| EBIT | -20.00 | -14.00 | -14.00 | -13.00 | -14.86 |
| Other financial income | 10.00 | 8.00 | 1.00 | 0.97 | |
| Other financial expenses | -9.00 | -9.00 | -2.00 | -4.00 | |
| Net income from associates (fin.) | 6 905.00 | 3 897.00 | 98 910.00 | 160.00 | 128.45 |
| Pre-tax profit | 6 886.00 | 3 882.00 | 98 895.00 | 143.00 | 114.56 |
| Net earnings | 6 886.00 | 3 882.00 | 98 895.00 | 143.00 | 114.56 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 510.00 | 10 013.00 | 15 583.00 | 1 124.68 | 1 253.13 |
| Investments total | 10 510.00 | 10 013.00 | 15 583.00 | 1 124.68 | 1 253.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 597.00 | ||||
| Current owed by particip. interest comp. | 406.00 | 29.00 | 29.78 | 30.75 | |
| Short term receivables total | 406.00 | 597.00 | 29.00 | 29.78 | 30.75 |
| Cash and bank deposits | 1.00 | 3.00 | 101.17 | 76.31 | |
| Cash and cash equivalents | 1.00 | 3.00 | 101.17 | 76.31 | |
| Balance sheet total (assets) | 10 916.00 | 10 611.00 | 15 615.00 | 1 255.63 | 1 360.19 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 76.00 | 76.00 | 76.00 | 75.76 | 75.76 |
| Shares repurchased | 632.81 | ||||
| Other reserves | 3 151.00 | ||||
| Retained earnings | 3 464.00 | 5 955.00 | -86 651.00 | 877.27 | 387.46 |
| Profit of the financial year | 6 886.00 | 3 882.00 | 98 895.00 | 143.00 | 114.56 |
| Shareholders equity total | 10 426.00 | 9 913.00 | 15 471.00 | 1 096.03 | 1 210.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 25.00 | 15.00 |
| Current owed to group member | 325.00 | 466.00 | 70.00 | 72.11 | 72.11 |
| Other non-interest bearing current liabilities | 152.00 | 219.00 | 61.00 | 62.49 | 62.49 |
| Current liabilities total | 490.00 | 698.00 | 144.00 | 159.60 | 149.60 |
| Balance sheet total (liabilities) | 10 916.00 | 10 611.00 | 15 615.00 | 1 255.63 | 1 360.19 |
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