PRESAN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 27557589
Vestergade 41, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 725.853 514.393 130.792 543.092 846.89
Total depreciation-3.39-1.22
EBIT3 722.463 513.163 130.792 543.092 846.89
Other financial income109.16106.34170.090.170.63
Other financial expenses- 478.33- 369.50- 603.32-1 010.42- 660.19
Exchange rate differences-2 500.00-1 839.52-12 000.00-2 898.83
Pre-tax profit853.291 410.48-9 302.44-1 366.002 187.33
Income taxes- 187.72- 364.102 048.10944.91- 481.21
Net earnings665.561 046.37-7 254.35- 421.091 706.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings81 255.1271 315.6059 315.6049 016.7749 016.77
Machinery and equipment17.7816.5616.5616.5616.56
Tangible assets total81 272.9171 332.1659 332.1649 033.3349 033.33
Investments total12.5410.1810.4710.5210.52
Long term receivables total
Finished products/goods165.90168.20157.38124.2773.16
Inventories total165.90168.20157.38124.2773.16
Current trade debtors2.9112.1217.16
Current amounts owed by group member comp.3 198.3127.34777.571 008.61
Current owed by particip. interest comp.85.09
Prepayments and accrued income47.5010.64
Current other receivables12.500.43
Current deferred tax assets54.64
Short term receivables total3 258.3137.98780.4867.201 110.87
Cash and bank deposits18.54213.2219.36345.32176.39
Cash and cash equivalents18.54213.2219.36345.32176.39
Balance sheet total (assets)84 728.1971 761.7560 299.8549 580.6350 404.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.00500.001 500.00
Other reserves-3 000.00- 500.00
Retained earnings36 827.4134 488.1835 535.5624 725.1722 702.62
Profit of the financial year665.561 046.37-7 254.35- 421.091 706.12
Shareholders equity total37 617.9835 659.5528 406.2224 429.0826 033.74
Provisions8 253.288 331.426 179.816 079.576 628.35
Non-current loans from credit institutions34 064.5323 117.7121 124.6316 604.6815 700.24
Non-current liabilities total34 064.5323 117.7121 124.6316 604.6815 700.24
Current loans from credit institutions2 000.002 188.002 161.841 000.001 000.00
Current owed to participating1 500.001 450.001 325.00
Current owed to group member177.2489.35
Short-term deferred tax liabilities230.97285.96103.51
Other non-interest bearing current liabilities1 061.43729.11998.851 290.06952.58
Current liabilities total4 792.414 653.074 589.202 467.302 041.92
Balance sheet total (liabilities)84 728.1971 761.7560 299.8549 580.6350 404.26
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