Prievaizdas ApS — Credit Rating and Financial Key Figures
CVR number: 38920626
Skjoldhøjvej 7, Skjoldelev 8471 Sabro
saulius.pusinskas@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 804.98 | 614.58 | |||
| External services | - 569.26 | - 398.42 | |||
| Gross profit | 235.73 | 216.16 | 874.72 | - 734.80 | -58.37 |
| Wages and salaries | - 133.36 | - 130.87 | |||
| Employee benefit expenses | - 186.99 | -55.00 | - 133.34 | ||
| EBIT | 102.37 | 85.30 | 687.73 | - 789.80 | - 191.71 |
| Other financial income | 570.66 | 1.04 | |||
| Other financial expenses | -1.29 | -5.60 | -0.03 | -9.14 | -0.39 |
| Pre-tax profit | 101.08 | 79.70 | 1 258.36 | - 798.93 | - 191.06 |
| Income taxes | -22.24 | -18.25 | - 279.00 | 170.50 | |
| Net earnings | 78.84 | 61.45 | 979.36 | - 628.44 | - 191.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 461.90 | 840.88 | 585.29 | 5.39 | |
| Current other receivables | 1 248.91 | 670.77 | |||
| Current deferred tax assets | 10.36 | ||||
| Short term receivables total | 461.90 | 840.88 | 1 834.21 | 681.13 | 5.39 |
| Cash and bank deposits | 354.36 | 368.66 | 1 053.39 | 905.94 | 1 324.91 |
| Cash and cash equivalents | 354.36 | 368.66 | 1 053.39 | 905.94 | 1 324.91 |
| Balance sheet total (assets) | 816.26 | 1 209.54 | 2 887.60 | 1 587.06 | 1 330.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 147.66 | ||||
| Retained earnings | 59.82 | 0.00 | 956.46 | 1 935.82 | 1 307.11 |
| Profit of the financial year | 78.84 | 61.45 | 979.36 | - 628.44 | - 191.06 |
| Shareholders equity total | 178.66 | 249.11 | 1 975.82 | 1 347.38 | 1 156.05 |
| Non-current deferred tax liabilities | 36.83 | ||||
| Non-current liabilities total | 36.83 | ||||
| Current trade creditors | 552.56 | 825.28 | 198.04 | 126.83 | 97.00 |
| Short-term deferred tax liabilities | 18.25 | 487.62 | 36.83 | ||
| Other non-interest bearing current liabilities | 85.03 | 116.89 | 226.12 | 76.02 | 40.43 |
| Current liabilities total | 637.60 | 960.42 | 911.77 | 202.85 | 174.25 |
| Balance sheet total (liabilities) | 816.26 | 1 209.54 | 2 887.60 | 1 587.06 | 1 330.30 |
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