Princess Yachts Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 42837636
Hejren 11, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.00 | -10.00 | -12.00 |
| EBIT | -7.00 | -10.00 | -12.00 |
| Other financial income | 45.65 | 104.02 | |
| Other financial expenses | -22.79 | - 218.85 | |
| Net income from associates (fin.) | 9 002.82 | 874.71 | |
| Pre-tax profit | 38.65 | 9 074.05 | 643.86 |
| Income taxes | -8.49 | -15.66 | |
| Net earnings | 30.16 | 9 058.39 | 643.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 159.65 | 9 617.35 | 10 492.06 |
| Investments total | 1 159.65 | 9 617.35 | 10 492.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 293.17 | ||
| Current other receivables | 199.39 | ||
| Current deferred tax assets | 795.67 | 982.87 | 9.32 |
| Short term receivables total | 795.67 | 982.87 | 501.89 |
| Balance sheet total (assets) | 1 955.32 | 10 600.22 | 10 993.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 8 457.70 | 9 332.41 | |
| Retained earnings | -8 972.66 | - 788.98 | |
| Profit of the financial year | 30.16 | 9 058.39 | 643.86 |
| Shareholders equity total | 70.16 | 8 583.43 | 9 227.29 |
| Non-current liabilities total | |||
| Current owed to group member | 1 074.00 | 1 002.76 | 1 757.79 |
| Short-term deferred tax liabilities | 804.17 | 1 007.03 | 1.86 |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 1 885.16 | 2 016.79 | 1 766.65 |
| Balance sheet total (liabilities) | 1 955.32 | 10 600.22 | 10 993.94 |
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