Prinsesse Hugtand ApS — Credit Rating and Financial Key Figures
CVR number: 34904138
Dampfærgevej 8, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.54 | -6.50 | |||
| Costs of management | -6.64 | ||||
| EBIT | -6.64 | -1.54 | -6.50 | ||
| Other financial income | 1 875.14 | ||||
| Other financial expenses | -0.02 | -0.20 | -0.00 | ||
| Net income from associates (fin.) | 1 078.41 | - 741.39 | 14.32 | -15.45 | |
| Pre-tax profit | 1 868.50 | 1 078.39 | - 741.58 | 12.79 | -21.95 |
| Income taxes | 0.35 | 0.00 | -1.07 | ||
| Net earnings | 1 868.86 | 1 078.40 | - 742.65 | 12.79 | -21.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 270.98 | 5 313.35 | 4 642.68 | ||
| Participating interests | 4 657.00 | 4 641.55 | |||
| Investments total | 4 270.98 | 5 313.35 | 4 642.68 | 4 657.00 | 4 641.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.07 | 1.07 | |||
| Short term receivables total | 1.07 | 1.07 | |||
| Cash and bank deposits | 121.37 | 8.06 | 6.55 | 4.55 | |
| Cash and cash equivalents | 121.37 | 8.06 | 6.55 | 4.55 | |
| Balance sheet total (assets) | 4 272.04 | 5 435.80 | 4 650.74 | 4 663.55 | 4 646.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 4 171.98 | 5 214.35 | 4 543.68 | 4 558.00 | 4 623.55 |
| Retained earnings | -1 887.32 | -1 060.83 | 688.23 | -68.74 | - 121.50 |
| Profit of the financial year | 1 868.86 | 1 078.40 | - 742.65 | 12.79 | -21.95 |
| Shareholders equity total | 4 233.52 | 5 311.91 | 4 569.26 | 4 582.05 | 4 560.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current owed to participating | 123.88 | 81.45 | 81.45 | 81.46 | |
| Other non-interest bearing current liabilities | 38.48 | 0.03 | 0.05 | 4.55 | |
| Current liabilities total | 38.53 | 123.88 | 81.48 | 81.51 | 86.01 |
| Balance sheet total (liabilities) | 4 272.04 | 5 435.80 | 4 650.74 | 4 663.55 | 4 646.10 |
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