PROIMPACTIVE/CAP ApS — Credit Rating and Financial Key Figures

CVR number: 38898000
Bejsebakkevej 3, 9000 Aalborg
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit2 444.691 641.981 040.51
Employee benefit expenses-2 005.46-2 003.19-2 673.64
EBIT439.24- 361.21-1 633.14
Other financial income22.0211.79
Other financial expenses-37.72-5.93-5.13
Pre-tax profit401.52- 345.12-1 626.47
Income taxes-89.6867.31349.21
Net earnings311.84- 277.81-1 277.26

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 141.18419.2610.73
Current other receivables4.7175.0075.00
Current deferred tax assets66.27449.80
Short term receivables total1 145.88560.53535.53
Cash and bank deposits52.9887.7497.17
Cash and cash equivalents52.9887.7497.17
Balance sheet total (assets)1 198.87648.27632.71

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Shares repurchased300.00300.00
Retained earnings- 300.00-63.16-40.97
Profit of the financial year311.84- 277.81-1 277.26
Shareholders equity total361.849.03-1 268.23
Provisions1.04
Non-current other liabilities58.90189.58
Non-current liabilities total58.90189.58
Current trade creditors33.13
Current owed to group member728.52
Short-term deferred tax liabilities88.64
Other non-interest bearing current liabilities747.35580.34949.71
Current liabilities total835.99580.341 711.35
Balance sheet total (liabilities)1 198.87648.27632.71
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