Priessco Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41339713
Tordenskjoldsgade 23, 1055 København K
christian.priess@hotmail.com
tel: 52166504
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -52.05 | -44.13 | |||
| Gross profit | -52.05 | -44.13 | -34.63 | -30.75 | |
| Total depreciation | -1.36 | -5.45 | -5.45 | -5.45 | -5.45 |
| EBIT | -53.41 | -49.57 | -5.45 | -40.07 | -36.20 |
| Other financial income | 2.66 | 23.70 | |||
| Other financial expenses | - 286.78 | - 601.69 | - 641.05 | - 672.00 | - 704.37 |
| Pre-tax profit | - 340.19 | - 651.26 | - 646.49 | - 709.40 | - 716.86 |
| Net earnings | - 340.19 | - 651.26 | - 646.49 | - 709.40 | - 716.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.87 | 55.42 | 49.98 | 44.53 | 39.08 |
| Tangible assets total | 25.87 | 55.42 | 49.98 | 44.53 | 39.08 |
| Participating interests | 15 000.00 | 15 000.00 | 15 000.00 | 15 001.00 | 15 001.00 |
| Investments total | 15 000.00 | 15 000.00 | 15 000.00 | 15 001.00 | 15 001.00 |
| Non-current loans receivable | 0.00 | 0.00 | |||
| Long term receivables total | 0.00 | 0.00 | |||
| Inventories total | |||||
| Current other receivables | 254.16 | 192.87 | |||
| Short term receivables total | 254.16 | 192.87 | |||
| Cash and bank deposits | 0.89 | 1.08 | 8.39 | 17.47 | |
| Cash and cash equivalents | 0.89 | 1.08 | 8.39 | 17.47 | |
| Balance sheet total (assets) | 15 025.87 | 15 056.31 | 15 051.06 | 15 308.09 | 15 250.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | - 340.19 | - 991.45 | -1 637.94 | -2 347.35 | |
| Profit of the financial year | - 340.19 | - 651.26 | - 646.49 | - 709.40 | - 716.86 |
| Shareholders equity total | - 300.19 | - 950.45 | -1 596.94 | -2 306.35 | -3 023.21 |
| Non-current owed to group member | 15 285.00 | 15 885.00 | 16 520.40 | 17 181.22 | 17 879.90 |
| Non-current liabilities total | 15 285.00 | 15 885.00 | 16 520.40 | 17 181.22 | 17 879.90 |
| Current loans from credit institutions | 0.06 | 0.26 | |||
| Current trade creditors | 24.38 | 34.38 | |||
| Current owed to participating | 16.63 | 87.13 | 127.60 | 433.22 | 393.72 |
| Current liabilities total | 41.06 | 121.76 | 127.60 | 433.22 | 393.72 |
| Balance sheet total (liabilities) | 15 025.87 | 15 056.31 | 15 051.06 | 15 308.09 | 15 250.42 |
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