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Prodak ApS — Credit Rating and Financial Key Figures
CVR number: 37911593
Skovledet 113 A, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.99 | 284.86 | 437.17 | 388.58 | 249.74 |
| Employee benefit expenses | - 110.65 | - 284.07 | - 444.54 | - 174.71 | - 130.52 |
| Total depreciation | -4.21 | -10.00 | -10.58 | -10.58 | -10.58 |
| EBIT | -19.87 | -9.21 | -17.94 | 203.29 | 108.64 |
| Other financial expenses | -0.89 | -12.86 | -21.95 | -16.76 | -10.62 |
| Pre-tax profit | -20.76 | -22.07 | -39.89 | 186.53 | 98.02 |
| Net earnings | -20.76 | -22.07 | -39.89 | 186.53 | 98.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.71 | 46.59 | 36.02 | 25.44 | 14.86 |
| Tangible assets total | 3.71 | 46.59 | 36.02 | 25.44 | 14.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.38 | 35.23 | 50.83 | ||
| Prepayments and accrued income | 4.31 | ||||
| Current other receivables | 17.26 | 1.90 | |||
| Short term receivables total | 17.26 | 18.28 | 35.23 | 55.14 | |
| Cash and bank deposits | 113.85 | 124.73 | 63.58 | 30.35 | 69.10 |
| Cash and cash equivalents | 113.85 | 124.73 | 63.58 | 30.35 | 69.10 |
| Balance sheet total (assets) | 134.82 | 171.32 | 117.87 | 91.02 | 139.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 331.45 | - 352.21 | - 374.29 | - 414.18 | - 227.65 |
| Profit of the financial year | -20.76 | -22.07 | -39.89 | 186.53 | 98.02 |
| Shareholders equity total | - 302.21 | - 324.29 | - 364.18 | - 177.65 | -79.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.62 | 58.88 | 51.42 | 38.87 | 79.95 |
| Current owed to participating | 388.93 | 404.13 | 355.39 | 209.29 | 126.88 |
| Other non-interest bearing current liabilities | 7.49 | 32.60 | 75.24 | 20.51 | 11.90 |
| Current liabilities total | 437.04 | 495.61 | 482.05 | 268.66 | 218.73 |
| Balance sheet total (liabilities) | 134.82 | 171.32 | 117.87 | 91.02 | 139.10 |
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