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PRENTOW ApS — Credit Rating and Financial Key Figures
CVR number: 28105568
Lægårdvej 86 B, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 183.35 | -47.86 | -56.74 | -42.47 | -57.38 |
| Employee benefit expenses | -68.94 | -58.36 | -61.20 | -61.20 | -64.20 |
| EBIT | - 252.29 | - 106.22 | - 117.94 | - 103.66 | - 121.58 |
| Other financial income | 479.70 | 183.39 | 245.54 | 317.66 | 307.13 |
| Other financial expenses | -3.07 | - 453.85 | -13.96 | -0.05 | -31.51 |
| Income from other inv. held as non-curr. assets | 124.44 | 327.56 | 120.02 | 139.02 | |
| Pre-tax profit | 348.78 | -49.13 | 233.66 | 352.97 | 154.04 |
| Income taxes | - 180.11 | ||||
| Net earnings | 168.67 | -49.13 | 233.66 | 352.97 | 154.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 628.75 | 2 628.75 | 2 628.75 | 2 628.75 | 2 628.75 |
| Long term receivables total | 2 628.75 | 2 628.75 | 2 628.75 | 2 628.75 | 2 628.75 |
| Inventories total | |||||
| Current other receivables | 187.29 | 175.99 | 1.00 | 23.02 | 1.00 |
| Current deferred tax assets | 13.89 | 40.32 | 27.61 | 37.58 | 43.07 |
| Short term receivables total | 201.18 | 216.31 | 28.61 | 60.60 | 44.07 |
| Other current investments | 2 676.43 | 2 238.71 | 2 357.38 | 2 367.83 | 2 476.30 |
| Cash and bank deposits | 688.39 | 467.35 | 378.03 | 607.84 | 67.85 |
| Cash and cash equivalents | 3 364.82 | 2 706.05 | 2 735.41 | 2 975.67 | 2 544.15 |
| Balance sheet total (assets) | 6 194.75 | 5 551.12 | 5 392.78 | 5 665.03 | 5 216.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 832.00 | 832.00 | 832.00 | 832.00 | 832.00 |
| Shares repurchased | 1 000.00 | 61.00 | 1 000.00 | 79.40 | |
| Retained earnings | 4 166.87 | 4 335.54 | 4 225.41 | 3 459.07 | 3 732.64 |
| Profit of the financial year | 168.67 | -49.13 | 233.66 | 352.97 | 154.04 |
| Shareholders equity total | 6 167.54 | 5 118.41 | 5 352.07 | 5 644.04 | 4 798.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 30.80 | 17.75 | 18.75 | 21.50 |
| Current owed to participating | 399.52 | 18.48 | 394.44 | ||
| Other non-interest bearing current liabilities | 12.21 | 2.39 | 4.48 | 2.24 | 2.94 |
| Current liabilities total | 27.21 | 432.71 | 40.71 | 20.99 | 418.88 |
| Balance sheet total (liabilities) | 6 194.75 | 5 551.12 | 5 392.78 | 5 665.03 | 5 216.97 |
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