Præstehøj ApS — Credit Rating and Financial Key Figures
CVR number: 39345447
Præstemarksvej 1, 4060 Kirke Såby
info@prsth.dk
tel: 54550635
www.praestehoej.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 491.79 | 7 962.66 | 9 705.92 | 11 686.19 | 12 409.73 |
| Employee benefit expenses | -5 942.35 | -7 543.81 | -8 824.51 | -10 034.61 | -9 508.87 |
| Other operating expenses | -4.83 | -35.00 | -20.70 | ||
| Total depreciation | -30.81 | -42.85 | -63.18 | -79.62 | -96.69 |
| EBIT | - 481.37 | 376.00 | 813.40 | 1 536.95 | 2 783.47 |
| Other financial expenses | -29.86 | -24.82 | -30.43 | - 168.68 | -15.26 |
| Pre-tax profit | - 511.23 | 351.18 | 782.97 | 1 368.27 | 2 768.21 |
| Income taxes | - 324.46 | ||||
| Net earnings | - 511.23 | 351.18 | 782.97 | 1 368.27 | 2 443.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 103.03 | 74.63 | 209.15 | 198.24 | 203.20 |
| Machinery and equipment | 69.84 | 55.39 | 65.77 | 87.95 | 58.78 |
| Tangible assets total | 172.88 | 130.03 | 274.92 | 286.19 | 261.98 |
| Investments total | 156.00 | 156.00 | 156.00 | 156.20 | 656.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 473.17 | 439.38 | 306.10 | 2.82 | 730.09 |
| Current owed by particip. interest comp. | 77.63 | 74.75 | |||
| Prepayments and accrued income | 9.76 | 79.40 | 36.24 | 29.32 | |
| Current other receivables | 0.26 | 13.98 | 1.02 | ||
| Short term receivables total | 473.43 | 463.12 | 386.51 | 116.68 | 834.17 |
| Cash and bank deposits | 0.27 | 0.83 | 0.70 | 1 245.97 | 1 606.76 |
| Cash and cash equivalents | 0.27 | 0.83 | 0.70 | 1 245.97 | 1 606.76 |
| Balance sheet total (assets) | 802.57 | 749.98 | 818.12 | 1 805.04 | 3 359.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3 370.06 | -3 881.29 | -3 530.11 | -2 747.14 | -1 378.86 |
| Profit of the financial year | - 511.23 | 351.18 | 782.97 | 1 368.27 | 2 443.76 |
| Shareholders equity total | -3 831.29 | -3 480.11 | -2 697.14 | -1 328.86 | 1 114.89 |
| Non-current loans from credit institutions | 38.89 | 15.62 | 14.26 | ||
| Non-current other liabilities | 391.04 | 395.44 | 356.47 | 368.95 | 380.38 |
| Non-current liabilities total | 429.93 | 411.06 | 370.73 | 368.95 | 380.38 |
| Current loans from credit institutions | 248.94 | 353.49 | 128.03 | ||
| Advances received | 363.90 | 862.09 | 1 251.88 | 867.42 | 1 014.17 |
| Current trade creditors | 70.76 | 118.85 | 302.13 | 242.37 | 197.91 |
| Other non-interest bearing current liabilities | 3 520.33 | 2 484.61 | 1 462.48 | 1 655.17 | 651.75 |
| Current liabilities total | 4 203.93 | 3 819.03 | 3 144.52 | 2 764.95 | 1 863.83 |
| Balance sheet total (liabilities) | 802.57 | 749.98 | 818.12 | 1 805.04 | 3 359.11 |
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