PROTEINUDSALG ApS — Credit Rating and Financial Key Figures
CVR number: 37612057
Frederiksborggade 39, 1360 København K
info@proteinudsalg.com
tel: 31505170
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 839.79 | 1 063.76 | |||
| External services | - 640.51 | -1 034.34 | |||
| Gross profit | 199.28 | 29.42 | 154.75 | 582.09 | 656.67 |
| Employee benefit expenses | - 172.86 | - 144.21 | - 171.00 | - 136.42 | - 200.80 |
| EBIT | 26.42 | - 114.79 | -16.25 | 445.67 | 455.87 |
| Other financial expenses | -7.06 | -19.44 | -22.61 | -15.29 | -27.98 |
| Pre-tax profit | 19.37 | - 134.23 | -38.86 | 430.38 | 427.89 |
| Income taxes | -74.89 | - 100.34 | |||
| Net earnings | 19.37 | - 134.23 | -38.86 | 355.49 | 327.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 1.89 | 1.89 | |||
| Investments total | 1.89 | 1.89 | |||
| Long term receivables total | |||||
| Finished products/goods | 300.22 | 280.22 | 300.00 | 650.00 | 750.00 |
| Inventories total | 300.22 | 280.22 | 300.00 | 650.00 | 750.00 |
| Current trade debtors | 20.82 | ||||
| Current other receivables | 1.89 | 14.82 | 153.13 | ||
| Short term receivables total | 1.89 | 14.82 | 173.94 | ||
| Cash and bank deposits | 11.15 | 38.96 | 67.84 | 313.08 | 359.62 |
| Cash and cash equivalents | 11.15 | 38.96 | 67.84 | 313.08 | 359.62 |
| Balance sheet total (assets) | 313.26 | 321.07 | 369.73 | 977.89 | 1 283.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 75.00 | 75.00 | |||
| Retained earnings | -56.35 | -36.98 | - 161.21 | - 200.07 | 155.42 |
| Profit of the financial year | 19.37 | - 134.23 | -38.86 | 355.49 | 327.55 |
| Shareholders equity total | -26.98 | - 161.21 | - 160.07 | 270.42 | 597.97 |
| Provisions | 1.62 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.49 | 3.49 | 55.75 | 114.34 | |
| Current owed to participating | 4.69 | 29.59 | 51.88 | ||
| Other non-interest bearing current liabilities | 335.55 | 478.80 | 526.31 | 622.12 | 517.75 |
| Current liabilities total | 340.24 | 482.29 | 529.80 | 707.47 | 683.97 |
| Balance sheet total (liabilities) | 313.26 | 321.07 | 369.73 | 977.89 | 1 283.56 |
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