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Præstholm Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39555875
Darumvej 30, Vilslev 6771 Gredstedbro
Gredstedbro.smedeservice@gmail.com
tel: 31662231
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6.00- 251.00-25.21
External services-6.00-5.00-15.00-9.61-8.80
Gross profit-6.001.00- 266.00-34.82-8.80
Other operating expenses-26.79
Total depreciation-1.00
EBIT74.001.00- 266.00-61.61-8.80
Other financial income20.000.060.13
Other financial expenses-1.00-2.00-9.42-8.00
Income from other inv. held as non-curr. assets9.66
Net income from associates (fin.)79.00
Pre-tax profit74.00- 248.00-70.97-7.01
Income taxes-1.00-1.57-0.54
Net earnings74.00- 249.00-72.54-7.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights6.006.006.00
Intangible assets total6.006.006.00
Tangible assets total
Participating interests273.00276.0025.00
Investments total273.00276.0025.00
Non-current loans receivable92.17
Long term receivables total92.17
Inventories total
Current amounts owed by group member comp.12.00
Current owed by particip. interest comp.187.00199.00219.00
Current deferred tax assets20.0026.007.727.59
Short term receivables total199.00219.00245.007.727.59
Cash and bank deposits4.00130.1024.00
Cash and cash equivalents4.00130.1024.00
Balance sheet total (assets)478.00505.00276.00137.82123.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves173.00176.00
Retained earnings140.00211.00387.00137.6965.15
Profit of the financial year74.00- 249.00-72.54-7.54
Shareholders equity total437.00437.00188.00115.15107.61
Non-current liabilities total
Current loans from credit institutions68.00
Current trade creditors5.005.008.007.507.50
Current owed to participating12.0012.0012.007.00
Short-term deferred tax liabilities30.00
Other non-interest bearing current liabilities6.0051.003.181.65
Current liabilities total41.0068.0088.0022.6816.15
Balance sheet total (liabilities)478.00505.00276.00137.82123.75
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