PRÜSSE INVEST ApS
CVR number: 30565452
Industriparken 20, 7182 Bredsten
tel: 75881511
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.74 | 159.15 | 165.92 | 174.50 | 176.35 |
| Total depreciation | -74.03 | -74.03 | -74.03 | -77.83 | -77.83 |
| EBIT | - 116.77 | 85.12 | 91.89 | 96.67 | 98.52 |
| Other financial expenses | -13.37 | -16.16 | -18.14 | -19.04 | -11.58 |
| Pre-tax profit | - 130.14 | 68.95 | 73.75 | 77.63 | 86.94 |
| Income taxes | 28.71 | -15.21 | -16.23 | -17.08 | -19.13 |
| Net earnings | - 101.43 | 53.74 | 57.52 | 60.55 | 67.81 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 095.15 | 1 021.12 | 947.10 | 1 059.27 | 981.44 |
| Tangible assets total | 1 095.15 | 1 021.12 | 947.10 | 1 059.27 | 981.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.00 | 35.95 | |||
| Current other receivables | 39.47 | ||||
| Short term receivables total | 39.47 | 350.00 | 35.95 | ||
| Cash and bank deposits | 49.35 | 244.13 | 405.51 | 30.36 | 92.03 |
| Cash and cash equivalents | 49.35 | 244.13 | 405.51 | 30.36 | 92.03 |
| Balance sheet total (assets) | 1 183.97 | 1 265.26 | 1 352.60 | 1 439.63 | 1 109.42 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 190.07 | 88.64 | 142.38 | 199.91 | 260.45 |
| Profit of the financial year | - 101.43 | 53.74 | 57.52 | 60.55 | 67.81 |
| Shareholders equity total | 213.64 | 267.38 | 324.90 | 385.45 | 453.27 |
| Provisions | 14.40 | 15.12 | 15.80 | 37.67 | 38.34 |
| Non-current loans from credit institutions | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Non-current liabilities total | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 346.13 | 367.54 | 390.44 | 393.45 | |
| Other non-interest bearing current liabilities | 47.80 | 53.21 | 59.46 | 61.05 | 55.82 |
| Current liabilities total | 405.93 | 432.75 | 461.90 | 466.50 | 67.82 |
| Balance sheet total (liabilities) | 1 183.97 | 1 265.26 | 1 352.60 | 1 439.63 | 1 109.42 |
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