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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | |||
Costs of management | -15.86 | -1.34 | 2.77 |
EBIT | -15.86 | -1.34 | 2.77 |
Other financial income | 3 987.89 | -4 437.89 | |
Other financial expenses | -0.07 | ||
Pre-tax profit | 3 971.96 | -1.34 | -4 435.11 |
Net earnings | 3 971.96 | -1.34 | -4 435.11 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-current loans receivable | 4 877.89 | 4 877.89 | 4 877.89 | 440.00 |
Long term receivables total | 4 877.89 | 4 877.89 | 4 877.89 | 440.00 |
Inventories total | ||||
Current amounts owed by group member comp. | 8.99 | |||
Short term receivables total | 8.99 | |||
Cash and bank deposits | 11.00 | 11.00 | ||
Cash and cash equivalents | 11.00 | 11.00 | ||
Balance sheet total (assets) | 4 888.89 | 4 888.89 | 4 877.89 | 448.99 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 901.00 | 901.00 | 901.00 | 901.00 |
Retained earnings | 3 971.96 | 3 970.61 | 3 970.61 | |
Profit of the financial year | 3 971.96 | -1.34 | -4 435.11 | |
Shareholders equity total | 4 872.96 | 4 871.61 | 4 871.61 | 436.50 |
Non-current liabilities total | ||||
Other non-interest bearing current liabilities | 15.93 | 17.27 | 6.28 | 12.49 |
Current liabilities total | 15.93 | 17.27 | 6.28 | 12.49 |
Balance sheet total (liabilities) | 4 888.89 | 4 888.89 | 4 877.89 | 448.99 |
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