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PRIESS A/S — Credit Rating and Financial Key Figures

CVR number: 12279000
Sevelvej 51, 7830 Vinderup
tel: 97442868
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit155 725.98145 629.82103 022.20
Employee benefit expenses- 101 937.80- 100 351.43-88 623.88
Total depreciation-5 659.45-4 694.02-4 214.35
EBIT48 128.7340 584.3610 183.97
Other financial income86.64253.10775.54
Other financial expenses-1 083.73- 337.81-4 589.93
Pre-tax profit47 131.6440 499.666 369.57
Income taxes-10 399.06-8 916.36-1 823.18
Net earnings36 732.5831 583.304 546.40

Assets (kDKK)

2023
2024
2025
Development expenditure1 584.494 566.1010 482.00
Intangible assets total1 584.494 566.1010 482.00
Land and waters30 817.2355 740.90
Buildings6 374.755 716.087 189.61
Machinery and equipment3 419.986 332.555 981.55
Advance payments and construction in progress2 111.13700.74
Tangible assets total42 723.0968 490.2613 171.16
Holdings in group member companies186.00186.001 095.90
Investments total186.00186.001 095.90
Long term receivables total
Semifinished products40 735.2942 960.1221 083.56
Raw materials and consumables3 265.582 123.146 797.73
Finished products/goods17 956.2210 037.681 070.97
Inventories total61 957.0855 120.9428 952.26
Current trade debtors78 496.2351 057.7023 964.74
Current amounts owed by group member comp.2 663.535 498.2120 550.44
Prepayments and accrued income1 086.26401.00411.36
Current other receivables650.42456.602 059.48
Current deferred tax assets1 135.15
Short term receivables total82 896.4358 548.6646 986.02
Cash and bank deposits2 424.68127.8415 316.97
Cash and cash equivalents2 424.68127.8415 316.97
Balance sheet total (assets)191 771.78187 039.80116 004.32

Equity and liabilities (kDKK)

2023
2024
2025
Share capital4 500.004 500.004 500.00
Shares repurchased10 000.005 000.0020 000.00
Other reserves1 235.903 561.568 175.96
Retained earnings43 047.2472 454.1647 938.32
Profit of the financial year36 732.5831 583.304 546.40
Shareholders equity total95 515.72117 099.0285 160.67
Provisions3 790.404 436.692 059.29
Non-current leasing loans2 489.341 659.801 844.57
Non-current deferred tax liabilities5 670.285 488.565 691.62
Non-current liabilities total8 159.627 148.367 536.19
Current loans from credit institutions1 002.4912 656.711 084.92
Advances received6 458.012 819.392 409.78
Current trade creditors57 357.2734 098.1910 458.55
Current owed to group member628.55814.49342.42
Short-term deferred tax liabilities8 946.96532.83
Other non-interest bearing current liabilities9 625.327 866.956 289.97
Accruals and deferred income287.43100.00129.69
Current liabilities total84 306.0358 355.7321 248.17
Balance sheet total (liabilities)191 771.78187 039.80116 004.32
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