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PRINS JØRGENS ALLÉ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36432705
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 378.00 | 1 398.00 | 1 379.00 | 1 194.00 | 1 645.05 |
| External services | -6.00 | -8.00 | -6.00 | -6.00 | -6.87 |
| Gross profit | 2 372.00 | 1 390.00 | 1 373.00 | 1 188.00 | 1 638.18 |
| EBIT | 2 372.00 | 1 390.00 | 1 373.00 | 1 188.00 | 1 638.18 |
| Other financial income | 6.00 | 6.00 | 6.00 | 8.07 | |
| Other financial expenses | -8.00 | ||||
| Pre-tax profit | 2 370.00 | 1 396.00 | 1 379.00 | 1 188.00 | 1 646.26 |
| Income taxes | - 521.00 | - 307.00 | - 304.00 | - 262.00 | - 362.64 |
| Net earnings | 1 849.00 | 1 089.00 | 1 075.00 | 926.00 | 1 283.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 446.00 | 11 610.00 | 12 781.00 | 13 726.00 | 15 054.51 |
| Investments total | 10 446.00 | 11 610.00 | 12 781.00 | 13 726.00 | 15 054.51 |
| 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 | 28.00 | 21.00 | 18.00 | 12.00 | 43.39 |
| Cash and cash equivalents | 28.00 | 21.00 | 18.00 | 12.00 | 43.39 |
| Balance sheet total (assets) | 10 474.00 | 11 821.00 | 12 799.00 | 13 738.00 | 15 097.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6 574.00 | 7 530.00 | 8 660.00 | 9 538.00 | 10 892.36 |
| Retained earnings | 1.00 | 894.00 | 853.00 | 1 050.00 | 621.16 |
| Profit of the financial year | 1 849.00 | 1 089.00 | 1 075.00 | 926.00 | 1 283.62 |
| Shareholders equity total | 8 474.00 | 9 563.00 | 10 638.00 | 11 564.00 | 12 847.14 |
| Provisions | 1 715.00 | 1 816.00 | 1 870.00 | 1 856.00 | 1 928.03 |
| Non-current deferred tax liabilities | 232.00 | 207.00 | 249.00 | 276.00 | 290.65 |
| Non-current liabilities total | 232.00 | 207.00 | 249.00 | 276.00 | 290.65 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 2.50 |
| Current owed to group member | 50.00 | 232.00 | 39.00 | 39.00 | 29.58 |
| Current liabilities total | 53.00 | 235.00 | 42.00 | 42.00 | 32.08 |
| Balance sheet total (liabilities) | 10 474.00 | 11 821.00 | 12 799.00 | 13 738.00 | 15 097.90 |
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