PROACTIVE CARE ApS — Credit Rating and Financial Key Figures

CVR number: 37273619
Snerlevej 28, 6710 Esbjerg V
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Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit10.90-11.90-14.0552.210.37
Employee benefit expenses-25.00-25.00-25.00
EBIT-14.10-36.90-39.0552.210.37
Other financial income0.56
Other financial expenses-0.41-0.28-0.11-0.38-1.66
Pre-tax profit-14.51-37.18-39.1651.83-0.74
Income taxes8.56-0.02
Net earnings-14.51-37.18-39.1660.38-0.75

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors357.56
Current other receivables1.000.33
Current deferred tax assets8.568.54
Short term receivables total1.00366.128.87
Cash and bank deposits47.5321.1622.65125.01134.72
Cash and cash equivalents47.5321.1622.65125.01134.72
Balance sheet total (assets)48.5321.1622.65491.12143.59

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings-1.63-16.13-53.31-92.47-32.09
Profit of the financial year-14.51-37.18-39.1660.38-0.75
Shareholders equity total33.87-3.31-42.4717.9117.16
Non-current liabilities total
Current trade creditors8.508.5010.50314.9757.73
Current owed to group member5.005.0043.6668.7068.70
Other non-interest bearing current liabilities1.1610.9710.9789.55
Current liabilities total14.6624.4765.13473.21126.43
Balance sheet total (liabilities)48.5321.1622.65491.12143.59
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