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PRICEBOOK ApS — Credit Rating and Financial Key Figures
CVR number: 34455937
Viborgvej 159 A, Hasle 8210 Aarhus V
sb@centeo.dk
tel: 26148855
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.63 | 75.93 | 1 259.37 | 2 282.27 | 1 918.95 |
| Employee benefit expenses | -34.63 | ||||
| Total depreciation | -10.27 | -5.41 | |||
| EBIT | 111.73 | 70.53 | 1 259.37 | 2 282.27 | 1 918.95 |
| Other financial income | 2.19 | 1.28 | 22.46 | 71.01 | |
| Other financial expenses | -2.12 | -2.34 | -2.91 | -1.56 | -1.71 |
| Pre-tax profit | 111.81 | 68.18 | 1 257.74 | 2 303.17 | 1 988.24 |
| Income taxes | -24.74 | -15.05 | - 276.68 | - 506.70 | - 454.50 |
| Net earnings | 87.07 | 53.14 | 981.06 | 1 796.48 | 1 533.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.41 | ||||
| Tangible assets total | 5.41 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.71 | 64.39 | 2 654.22 | 3 801.91 | 4 467.26 |
| Current amounts owed by group member comp. | 114.22 | 353.25 | 1 964.59 | ||
| Prepayments and accrued income | 2.40 | 0.20 | 8.02 | 15.11 | 8.32 |
| Current other receivables | 26.90 | ||||
| Current deferred tax assets | 2.51 | 2.78 | 2.08 | ||
| Short term receivables total | 145.85 | 94.26 | 2 664.32 | 4 170.27 | 6 440.17 |
| Cash and bank deposits | 278.44 | 159.38 | 1 542.42 | 3 089.55 | 1 580.03 |
| Cash and cash equivalents | 278.44 | 159.38 | 1 542.42 | 3 089.55 | 1 580.03 |
| Balance sheet total (assets) | 429.69 | 253.65 | 4 206.74 | 7 259.82 | 8 020.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 72.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 250.00 | ||
| Retained earnings | -17.81 | 69.26 | - 377.61 | - 346.55 | 307.93 |
| Profit of the financial year | 87.07 | 53.14 | 981.06 | 1 796.48 | 1 533.74 |
| Shareholders equity total | 149.26 | 202.39 | 1 183.45 | 2 529.93 | 3 163.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 1 196.41 | 1 431.31 | 1 403.20 |
| Current owed to group member | 14.31 | 25.94 | 145.32 | 452.96 | 2 130.48 |
| Short-term deferred tax liabilities | 25.76 | 15.31 | 275.99 | 504.61 | 454.50 |
| Other non-interest bearing current liabilities | 230.36 | 1 405.57 | 2 341.01 | 868.35 | |
| Current liabilities total | 280.43 | 51.25 | 3 023.29 | 4 729.89 | 4 856.53 |
| Balance sheet total (liabilities) | 429.69 | 253.65 | 4 206.74 | 7 259.82 | 8 020.20 |
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