PRECIS (1789) DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 32566936
Bernstorffsgade 50, 1577 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 826.00 | ||||
| Gross profit | - 826.00 | ||||
| EBIT | - 826.00 | ||||
| Other financial expenses | -25 846.00 | -33.00 | -39 000.00 | - 156 000.00 | - 173 000.00 |
| Reduction non-current investment assets | -2 387 000.00 | ||||
| Net income from associates (fin.) | 945 307.00 | 945.00 | 1 248 000.00 | 1 129 000.00 | 1 126 000.00 |
| Pre-tax profit | 918 634.00 | 912.00 | 1 209 000.00 | -1 414 000.00 | 953 000.00 |
| Income taxes | 13 429.00 | 7.00 | 9 000.00 | 18 000.00 | 11 000.00 |
| Net earnings | 932 063.00 | 919.00 | 1 218 000.00 | -1 396 000.00 | 964 000.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 934 000.00 | 14 934.00 | 14 934 000.00 | 12 630 000.00 | 12 630 000.00 |
| Investments total | 14 934 000.00 | 14 934.00 | 14 934 000.00 | 12 632 000.00 | 12 630 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21 352.00 | 14.00 | 23 000.00 | 30 000.00 | 31 000.00 |
| Current other receivables | 1 000.00 | ||||
| Current deferred tax assets | 8 456.00 | 15.00 | 12 000.00 | 28 000.00 | 21 000.00 |
| Short term receivables total | 29 808.00 | 29.00 | 35 000.00 | 59 000.00 | 52 000.00 |
| Balance sheet total (assets) | 14 963 808.00 | 14 963.00 | 14 969 000.00 | 12 691 000.00 | 12 682 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 003.00 | 1.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 545 000.00 | 545.00 | 554 000.00 | 661 000.00 | 654 000.00 |
| Other reserves | -3 000.00 | -3 000.00 | -3 000.00 | ||
| Retained earnings | 9 902 458.00 | 9 915.00 | 9 617 000.00 | 9 844 000.00 | 7 484 000.00 |
| Profit of the financial year | 932 063.00 | 919.00 | 1 218 000.00 | -1 396 000.00 | 964 000.00 |
| Shareholders equity total | 11 380 524.00 | 11 380.00 | 11 387 000.00 | 9 107 000.00 | 9 100 000.00 |
| Provisions | 1 000.00 | -1 000.00 | |||
| Non-current owed to group member | 3 582 957.00 | 3 253.00 | 3 582 000.00 | 3 583 000.00 | |
| Non-current liabilities total | 3 582 957.00 | 3 253.00 | 3 582 000.00 | 3 583 000.00 | |
| Current loans from credit institutions | 5.00 | ||||
| Current trade creditors | 254.00 | ||||
| Current owed to group member | 68.00 | 330.00 | 3 583 000.00 | ||
| Current liabilities total | 327.00 | 330.00 | 3 583 000.00 | ||
| Balance sheet total (liabilities) | 14 963 808.00 | 14 963.00 | 14 969 000.00 | 12 691 000.00 | 12 682 000.00 |
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