Prestige Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38202766
Tåstrupvej 28, Karlstrup 2690 Karlslunde
waldemar@prestigebyg.com
tel: 28834605
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 031.62 | 5 946.10 | |||
| External services | -2 625.68 | -4 841.72 | |||
| Gross profit | 3 381.62 | 3 446.22 | 3 405.94 | 1 104.38 | |
| Employee benefit expenses | -3 154.28 | -3 445.20 | -2 743.48 | -3 567.78 | -1 359.68 |
| EBIT | 227.34 | 1.01 | - 379.79 | - 161.84 | - 255.30 |
| Other financial income | 29.25 | 42.99 | |||
| Other financial expenses | -1.22 | -1.85 | -0.97 | -1.27 | |
| Pre-tax profit | 226.12 | 28.41 | - 380.77 | - 163.10 | - 212.31 |
| Income taxes | -49.75 | ||||
| Net earnings | 176.37 | 28.41 | - 380.77 | - 163.10 | - 212.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.22 | 11.36 | 150.00 | ||
| Tangible assets total | 27.22 | 11.36 | 150.00 | ||
| Investments total | 327.54 | 327.54 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 459.05 | 977.29 | 590.41 | 467.89 | 510.19 |
| Current other receivables | 557.08 | 499.60 | 10.12 | ||
| Short term receivables total | 2 016.14 | 1 476.89 | 600.52 | 467.89 | 510.19 |
| Cash and bank deposits | 76.68 | 170.31 | 8.39 | 124.00 | |
| Cash and cash equivalents | 76.68 | 170.31 | 8.39 | 124.00 | |
| Balance sheet total (assets) | 2 092.81 | 1 974.73 | 963.67 | 479.25 | 784.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 162.88 | ||||
| Retained earnings | 328.70 | 505.07 | 533.48 | 0.23 | |
| Profit of the financial year | 176.37 | 28.41 | - 380.77 | - 163.10 | - 212.31 |
| Shareholders equity total | 555.07 | 583.48 | 202.72 | - 112.88 | - 325.18 |
| Non-current other liabilities | 0.00 | ||||
| Non-current deferred tax liabilities | 49.75 | ||||
| Non-current liabilities total | 49.75 | 0.00 | |||
| Current trade creditors | 70.77 | ||||
| Current owed to participating | 386.71 | 423.52 | |||
| Short-term deferred tax liabilities | 24.02 | 24.02 | 0.00 | ||
| Other non-interest bearing current liabilities | 1 487.99 | 980.52 | 313.41 | 592.12 | 1 038.61 |
| Current liabilities total | 1 487.99 | 1 391.25 | 760.95 | 592.13 | 1 109.38 |
| Balance sheet total (liabilities) | 2 092.81 | 1 974.73 | 963.67 | 479.25 | 784.19 |
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