Protica Capital Partners I A/S — Credit Rating and Financial Key Figures

CVR number: 41435534
Pilestræde 28 A, 1112 København K
m@moeller-capital.com
www.moeller-capital.com

Income statement (kEUR)

2020
2021
2023
Fiscal period length121212
Net sales
Gross profit
Costs of management-15.86-1.342.77
EBIT-15.86-1.342.77
Other financial income3 987.89-4 437.89
Other financial expenses-0.07
Pre-tax profit3 971.96-1.34-4 435.11
Net earnings3 971.96-1.34-4 435.11

Assets (kEUR)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable4 877.894 877.894 877.89440.00
Long term receivables total4 877.894 877.894 877.89440.00
Inventories total
Current amounts owed by group member comp.8.99
Short term receivables total8.99
Cash and bank deposits11.0011.00
Cash and cash equivalents11.0011.00
Balance sheet total (assets)4 888.894 888.894 877.89448.99

Equity and liabilities (kEUR)

2020
2021
2022
2023
Share capital901.00901.00901.00901.00
Retained earnings3 971.963 970.613 970.61
Profit of the financial year3 971.96-1.34-4 435.11
Shareholders equity total4 872.964 871.614 871.61436.50
Non-current liabilities total
Other non-interest bearing current liabilities15.9317.276.2812.49
Current liabilities total15.9317.276.2812.49
Balance sheet total (liabilities)4 888.894 888.894 877.89448.99
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