Fam. Priess ApS — Credit Rating and Financial Key Figures
CVR number: 43223763
Havnevej 18, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -16.85 | - 272.11 | - 309.64 | |
| Gross profit | -15.00 | -15.00 | - 272.11 | - 309.64 |
| EBIT | -15.00 | -15.00 | - 272.11 | - 309.64 |
| Other financial income | 455.76 | 7 538.15 | 7 311.56 | |
| Other financial expenses | -17.46 | -17.46 | - 706.94 | - 294.01 |
| Net income from associates (fin.) | 44 282.43 | 60 892.74 | 37 438.92 | 217 566.96 |
| Pre-tax profit | 44 249.97 | 44 242.95 | 43 998.02 | 224 274.88 |
| Income taxes | 7.14 | 3 662.96 | -1 506.66 | -1 488.96 |
| Net earnings | 44 257.11 | 47 905.90 | 42 491.35 | 222 785.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 220 861.58 | 296 602.05 | 284 265.12 | |
| Participating interests | 64 600.98 | |||
| Investments total | 220 861.58 | 296 602.05 | 284 265.12 | 64 600.98 |
| Non-curr. owed by particip. interest comp. | 65 251.50 | |||
| Long term receivables total | 65 251.50 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 12 038.91 | 89 074.91 | ||
| Current owed by particip. interest comp. | 13 818.93 | |||
| Current deferred tax assets | 7.14 | 3 662.96 | 7 042.15 | 2 124.31 |
| Short term receivables total | 7.14 | 15 701.86 | 96 117.06 | 15 943.24 |
| Cash and bank deposits | 3.94 | 2 736.18 | ||
| Cash and cash equivalents | 3.94 | 2 736.18 | ||
| Balance sheet total (assets) | 220 868.72 | 312 303.92 | 380 386.13 | 148 531.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 20 000.00 | 20 000.00 | 234 000.00 | |
| Other reserves | 23 846.91 | 20 983.56 | 275 265.12 | - 234 000.00 |
| Retained earnings | 25 523.44 | 8 887.80 | 42 012.75 | -76 126.59 |
| Profit of the financial year | 44 257.11 | 47 905.90 | 42 491.35 | 222 785.92 |
| Shareholders equity total | 114 627.46 | 98 777.26 | 360 769.23 | 147 659.33 |
| Non-current deferred tax liabilities | 6 832.82 | 767.32 | ||
| Non-current liabilities total | 6 832.82 | 767.32 | ||
| Current trade creditors | 15.00 | 55.00 | 105.26 | |
| Current owed to group member | 106 226.26 | 213 511.65 | ||
| Short-term deferred tax liabilities | 1 761.79 | |||
| Other non-interest bearing current liabilities | 15.00 | 10 967.29 | ||
| Current liabilities total | 106 241.26 | 213 526.65 | 12 784.08 | 105.26 |
| Balance sheet total (liabilities) | 220 868.72 | 312 303.92 | 380 386.13 | 148 531.91 |
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