PRIP ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25718496
Tallerup Alle 10, 5690 Tommerup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 144.77 | ||||
| Gross profit | - 144.77 | -6.25 | -7.90 | ||
| EBIT | - 144.77 | -6.25 | -7.90 | ||
| Other financial income | 13.00 | ||||
| Other financial expenses | -2.00 | -3.02 | -1.80 | -3.88 | -3.30 |
| Net income from associates (fin.) | 180.00 | 127.62 | 493.00 | 54.82 | -49.22 |
| Pre-tax profit | 191.00 | 124.61 | 346.43 | 44.69 | -60.41 |
| Income taxes | -2.00 | -2.77 | |||
| Net earnings | 189.00 | 121.84 | 346.43 | 44.69 | -60.41 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 668.00 | 679.35 | 18.58 | ||
| Investments total | 668.00 | 679.35 | 18.58 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 313.00 | 346.29 | 1 173.66 | 813.59 | |
| Current other receivables | 0.06 | ||||
| Short term receivables total | 313.00 | 346.29 | 1 173.66 | 813.59 | 0.06 |
| Cash and bank deposits | 7.00 | 4.14 | 202.67 | 496.01 | 1 151.63 |
| Cash and cash equivalents | 7.00 | 4.14 | 202.67 | 496.01 | 1 151.63 |
| Balance sheet total (assets) | 988.00 | 1 029.79 | 1 376.33 | 1 328.19 | 1 151.68 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | 533.00 | 545.76 | -20.00 | ||
| Retained earnings | 100.00 | 276.41 | 851.00 | 1 063.03 | 989.92 |
| Profit of the financial year | 189.00 | 121.84 | 346.43 | 44.69 | -60.41 |
| Shareholders equity total | 902.00 | 1 024.00 | 1 370.43 | 1 302.12 | 1 127.31 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 1.49 | ||||
| Current owed to participating | 2.89 | 2.89 | 2.89 | 2.89 | |
| Short-term deferred tax liabilities | 4.00 | 2.90 | |||
| Other non-interest bearing current liabilities | 82.00 | 2.93 | 23.18 | 20.00 | |
| Current liabilities total | 86.00 | 5.79 | 5.90 | 26.07 | 24.38 |
| Balance sheet total (liabilities) | 988.00 | 1 029.79 | 1 376.33 | 1 328.19 | 1 151.68 |
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