PRINS JØRGENS ALLÉ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36432705
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 550.00 | 2 378.00 | 1 398.00 | 1 379.00 | 1 193.92 |
| External services | -6.00 | -6.00 | -8.00 | -6.00 | -6.38 |
| Gross profit | 1 544.00 | 2 372.00 | 1 390.00 | 1 373.00 | 1 187.54 |
| EBIT | 1 544.00 | 2 372.00 | 1 390.00 | 1 373.00 | 1 187.54 |
| Other financial income | 12.00 | 6.00 | 6.00 | 6.00 | 0.08 |
| Other financial expenses | -14.00 | -8.00 | |||
| Pre-tax profit | 1 542.00 | 2 370.00 | 1 396.00 | 1 379.00 | 1 187.63 |
| Income taxes | - 339.00 | - 521.00 | - 307.00 | - 304.00 | - 261.49 |
| Net earnings | 1 203.00 | 1 849.00 | 1 089.00 | 1 075.00 | 926.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 274.00 | 10 446.00 | 11 610.00 | 12 781.00 | 13 725.36 |
| Investments total | 8 274.00 | 10 446.00 | 11 610.00 | 12 781.00 | 13 725.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 190.00 | ||||
| Short term receivables total | 190.00 | ||||
| Cash and bank deposits | 4.00 | 28.00 | 21.00 | 18.00 | 11.23 |
| Cash and cash equivalents | 4.00 | 28.00 | 21.00 | 18.00 | 11.23 |
| Balance sheet total (assets) | 8 278.00 | 10 474.00 | 11 821.00 | 12 799.00 | 13 736.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 475.00 | 6 574.00 | 7 530.00 | 8 660.00 | 9 537.58 |
| Retained earnings | 1 896.00 | 1.00 | 894.00 | 853.00 | 1 049.81 |
| Profit of the financial year | 1 203.00 | 1 849.00 | 1 089.00 | 1 075.00 | 926.14 |
| Shareholders equity total | 6 624.00 | 8 474.00 | 9 563.00 | 10 638.00 | 11 563.52 |
| Provisions | 1 426.00 | 1 715.00 | 1 816.00 | 1 870.00 | 1 856.04 |
| Non-current deferred tax liabilities | 232.00 | 207.00 | 249.00 | 275.56 | |
| Non-current liabilities total | 232.00 | 207.00 | 249.00 | 275.56 | |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 2.50 |
| Current owed to group member | 20.00 | 50.00 | 232.00 | 39.00 | 38.96 |
| Short-term deferred tax liabilities | 205.00 | ||||
| Current liabilities total | 228.00 | 53.00 | 235.00 | 42.00 | 41.47 |
| Balance sheet total (liabilities) | 8 278.00 | 10 474.00 | 11 821.00 | 12 799.00 | 13 736.59 |
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