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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 031.62 | ||||
| External services | -2 625.68 | ||||
| Gross profit | 4 083.31 | 3 381.62 | 3 446.22 | 3 405.94 | |
| Employee benefit expenses | -4 072.64 | -3 154.28 | -3 445.20 | -2 743.48 | -3 567.78 |
| EBIT | 10.67 | 227.34 | 1.01 | - 379.79 | - 161.84 |
| Other financial income | 29.25 | ||||
| Other financial expenses | -0.76 | -1.22 | -1.85 | -0.97 | -1.27 |
| Pre-tax profit | 9.91 | 226.12 | 28.41 | - 380.77 | - 163.10 |
| Income taxes | -49.75 | ||||
| Net earnings | 9.91 | 176.37 | 28.41 | - 380.77 | - 163.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.22 | 11.36 | |||
| Tangible assets total | 27.22 | 11.36 | |||
| Investments total | 327.54 | 327.54 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 158.95 | 1 459.05 | 977.29 | 590.41 | 467.89 |
| Current other receivables | 327.54 | 557.08 | 499.60 | 10.12 | |
| Short term receivables total | 1 486.49 | 2 016.14 | 1 476.89 | 600.52 | 467.89 |
| Cash and bank deposits | 94.22 | 76.68 | 170.31 | 8.39 | |
| Cash and cash equivalents | 94.22 | 76.68 | 170.31 | 8.39 | |
| Balance sheet total (assets) | 1 580.71 | 2 092.81 | 1 974.73 | 963.67 | 479.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 318.80 | 328.70 | 505.07 | 533.48 | 0.23 |
| Profit of the financial year | 9.91 | 176.37 | 28.41 | - 380.77 | - 163.10 |
| Shareholders equity total | 378.70 | 555.07 | 583.48 | 202.72 | - 112.88 |
| Non-current other liabilities | 0.00 | ||||
| Non-current deferred tax liabilities | 49.75 | ||||
| Non-current liabilities total | 49.75 | 0.00 | |||
| 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 | 1 202.01 | 1 487.99 | 980.52 | 313.41 | 592.12 |
| Current liabilities total | 1 202.01 | 1 487.99 | 1 391.25 | 760.95 | 592.13 |
| Balance sheet total (liabilities) | 1 580.71 | 2 092.81 | 1 974.73 | 963.67 | 479.25 |
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