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PRO RECEPTION ApS — Credit Rating and Financial Key Figures
CVR number: 35033300
Bryghuspladsen 8, 1473 København K
tel: 31129595
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.91 | 169.46 | 186.17 | 200.60 | 294.58 |
| Total depreciation | -99.77 | - 101.07 | - 118.06 | - 117.62 | - 216.43 |
| EBIT | 90.14 | 68.39 | 68.11 | 82.98 | 78.15 |
| Other financial income | 0.02 | 0.11 | 0.01 | ||
| Other financial expenses | -42.79 | -47.58 | -54.02 | -65.75 | -72.25 |
| Pre-tax profit | 47.37 | 20.81 | 14.09 | 17.34 | 5.91 |
| Income taxes | -10.41 | -4.71 | -3.10 | -3.81 | -1.30 |
| Net earnings | 36.97 | 16.10 | 10.99 | 13.54 | 4.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 598.61 | 606.41 | 708.35 | 705.73 | 649.30 |
| Tangible assets total | 598.61 | 606.41 | 708.35 | 705.73 | 649.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.10 | 7.80 | 34.00 | 0.70 | 25.80 |
| Inventories total | 35.10 | 7.80 | 34.00 | 0.70 | 25.80 |
| Current trade debtors | 39.99 | 160.15 | 29.31 | 79.62 | 206.89 |
| Current other receivables | 17.95 | 47.63 | 119.68 | 91.39 | 36.13 |
| Current deferred tax assets | 1.59 | 5.29 | 21.90 | 0.19 | 0.70 |
| Short term receivables total | 59.53 | 213.06 | 170.89 | 171.20 | 243.72 |
| Cash and bank deposits | 217.68 | 146.56 | 213.46 | 337.79 | 377.91 |
| Cash and cash equivalents | 217.68 | 146.56 | 213.46 | 337.79 | 377.91 |
| Balance sheet total (assets) | 910.92 | 973.84 | 1 126.69 | 1 215.41 | 1 296.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 255.83 | 292.80 | 308.90 | 329.39 | 342.93 |
| Profit of the financial year | 36.97 | 16.10 | 10.99 | 13.54 | 4.61 |
| Shareholders equity total | 442.80 | 458.90 | 469.89 | 492.93 | 497.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.46 | ||||
| Current owed to participating | 468.12 | 514.94 | 656.80 | 722.49 | 794.74 |
| Current liabilities total | 468.12 | 514.94 | 656.80 | 722.49 | 799.19 |
| Balance sheet total (liabilities) | 910.92 | 973.84 | 1 126.69 | 1 215.41 | 1 296.73 |
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