ALFRED PRIESS HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 33770278
Grødebølvej 11, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.05 | - 128.13 | -51.13 | -16.84 | -45.94 |
| Employee benefit expenses | - 130.00 | -38.75 | -40.00 | -40.00 | -40.00 |
| EBIT | - 175.05 | - 166.88 | -91.13 | -56.84 | -85.94 |
| Other financial income | 160.57 | 841.40 | 1 799.32 | 1 255.20 | |
| Other financial expenses | -5.68 | - 146.68 | -1 029.88 | -59.18 | -50.50 |
| Net income from associates (fin.) | 9 360.00 | 2 940.00 | 11 681.55 | 11 335.44 | |
| Pre-tax profit | - 180.73 | 9 207.01 | 2 660.39 | 13 364.85 | 12 454.21 |
| Income taxes | 40.00 | 26.51 | - 167.54 | - 370.32 | - 251.63 |
| Net earnings | - 140.73 | 9 233.52 | 2 492.85 | 12 994.52 | 12 202.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 203.00 | 400.00 | |||
| Participating interests | 12 000.00 | 7 688.00 | 28 440.83 | 33 832.68 | |
| Investments total | 31 203.00 | 12 400.00 | 7 688.00 | 28 440.83 | 33 832.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.91 | 87.41 | 1 016.90 | ||
| Current owed by particip. interest comp. | 30 192.49 | 35 419.14 | |||
| Current other receivables | 22 360.00 | 29 820.77 | 1 100.84 | 846.16 | |
| Current deferred tax assets | 44.81 | 31.56 | |||
| Short term receivables total | 44.81 | 22 452.46 | 29 908.19 | 32 310.23 | 36 265.30 |
| Cash and bank deposits | 508.55 | 306.50 | 311.11 | 281.88 | 3 282.96 |
| Cash and cash equivalents | 508.55 | 306.50 | 311.11 | 281.88 | 3 282.96 |
| Balance sheet total (assets) | 31 756.36 | 35 158.96 | 37 907.30 | 61 032.95 | 73 380.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other reserves | 20 640.83 | 24 668.28 | |||
| Retained earnings | 20 484.52 | 20 343.79 | 29 577.30 | 20 388.60 | 29 355.68 |
| Profit of the financial year | - 140.73 | 9 233.52 | 2 492.85 | 12 994.52 | 12 202.58 |
| Shareholders equity total | 25 343.79 | 34 577.30 | 37 070.15 | 59 023.95 | 71 226.53 |
| Non-current loans from credit institutions | 6 203.00 | ||||
| Non-current owed to group member | 178.32 | ||||
| Non-current other liabilities | 487.53 | 654.66 | |||
| Non-current liabilities total | 6 381.32 | 487.53 | 654.66 | ||
| Current trade creditors | 20.00 | 12.50 | 32.44 | ||
| Current owed to participating | 487.53 | 654.66 | |||
| Current owed to group member | 1 626.17 | 1 870.35 | |||
| Short-term deferred tax liabilities | 162.49 | 370.32 | 251.63 | ||
| Other non-interest bearing current liabilities | 31.25 | - 393.41 | - 654.66 | ||
| Current liabilities total | 31.25 | 94.13 | 182.49 | 2 008.99 | 2 154.41 |
| Balance sheet total (liabilities) | 31 756.36 | 35 158.96 | 37 907.30 | 61 032.95 | 73 380.95 |
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